Income Statement

Fiscal Year: 2024
Revenues in 2024
$227,402
Program Services
66%
Contributions
18%
Other
11%
Investments
5%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$196,747
Other
76%
Offices, Occupancy & IT
14%
Salaries & Benefits
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,947
$40,978
+157%
Government Grants
$0
$1,143
-
Fundraising Events
$0
$0
-
Program Services
$180,843
$150,288
-17%
Membership Dues
$0
$0
-
Investments
$13,458
$11,062
-18%
Other
$6,740
$23,931
+255%
Total Revenues
$216,988
$227,402
+5%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,593
$17,140
-67%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12
$0
-100%
Offices, Occupancy & IT
$13,378
$28,215
+111%
Interest
$0
$0
-
Depreciation
$2,724
$1,813
-33%
Other
$188,626
$149,579
-21%
Total Expenses
$257,833
$196,747
-24%
Net income
2023
2024
Change
Net income
-$40,845
+$30,655
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$189,927
$131,544
-31%
Admin
$67,906
$65,203
-4%
Fundraising
$0
$0
-
Total Expenses
$257,833
$196,747
-24%