Income Statement

Fiscal Year: 2024
Revenues in 2024
$482,919
Contributions
77%
Program Services
17%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$603,254
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$372,186
$372,749
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,733
$80,642
+8%
Membership Dues
$0
$0
-
Investments
$220
$2,228
+913%
Other
$19,387
$27,300
+41%
Total Revenues
$466,526
$482,919
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,122
$367,666
+3%
Fees to Service Providers
$4,957
$25,424
+413%
Advertising & Promotion
$0
$521
-
Offices, Occupancy & IT
$40,075
$52,017
+30%
Interest
$9,078
$8,020
-12%
Depreciation
$32,080
$31,536
-2%
Other
$158,624
$118,070
-26%
Total Expenses
$602,936
$603,254
+0%
Net income
2023
2024
Change
Net income
-$136,410
-$120,335
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$500,572
$486,202
-3%
Admin
$102,364
$113,684
+11%
Fundraising
$0
$3,368
-
Total Expenses
$602,936
$603,254
+0%