Income Statement

Fiscal Year: 2024
Revenues in 2024
$615,985
Program Services
97%
Contributions
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$702,827
Salaries & Benefits
33%
Other
32%
Depreciation
25%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,978
$16,000
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$564,705
$596,675
+6%
Membership Dues
$0
$0
-
Investments
$2,450
$2,547
+4%
Other
$0
$763
-
Total Revenues
$580,133
$615,985
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,802
$228,767
+8%
Fees to Service Providers
$60,774
$60,774
+0%
Advertising & Promotion
$172
$139
-19%
Offices, Occupancy & IT
$8,997
$9,869
+10%
Interest
$0
$0
-
Depreciation
$176,064
$176,365
+0%
Other
$216,594
$226,913
+5%
Total Expenses
$675,403
$702,827
+4%
Net income
2023
2024
Change
Net income
-$95,270
-$86,842
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$474,081
$488,369
+3%
Admin
$201,322
$214,458
+7%
Fundraising
$0
$0
-
Total Expenses
$675,403
$702,827
+4%