Income Statement

Fiscal Year: 2024
Revenues in 2024
$344,247
Program Services
62%
Contributions
35%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$311,218
Other
75%
Depreciation
20%
Salaries & Benefits
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,752
$121,115
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$307,930
$212,868
-31%
Membership Dues
$9,602
$6,953
-28%
Investments
$0
$3,311
-
Other
$0
$0
-
Total Revenues
$422,284
$344,247
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,834
$7,815
0%
Fees to Service Providers
$5,094
$6,762
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$235
$40
-83%
Interest
$8,106
$0
-100%
Depreciation
$43,512
$62,651
+44%
Other
$227,078
$233,950
+3%
Total Expenses
$291,859
$311,218
+7%
Net income
2023
2024
Change
Net income
+$130,425
+$33,029
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$123,935
$102,135
-18%
Admin
$167,924
$209,083
+25%
Fundraising
$0
$0
-
Total Expenses
$291,859
$311,218
+7%