Income Statement

Fiscal Year: 2024
Revenues in 2024
$198,766
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$296,642
Salaries & Benefits
81%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,081
$2,986
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,004
$195,611
+21%
Membership Dues
$0
$0
-
Investments
$272
$169
-38%
Other
$0
$0
-
Total Revenues
$166,357
$198,766
+19%
Expenses
2023
2024
Change
Grants
$0
$1,311
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,908
$239,886
-10%
Fees to Service Providers
$11,453
$4,213
-63%
Advertising & Promotion
$786
$0
-100%
Offices, Occupancy & IT
$3,813
$12,339
+224%
Interest
$0
$0
-
Depreciation
$2,624
$2,374
-10%
Other
$31,098
$36,519
+17%
Total Expenses
$315,682
$296,642
-6%
Net income
2023
2024
Change
Net income
-$149,325
-$97,876
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$192,979
$186,619
-3%
Admin
$122,703
$110,023
-10%
Fundraising
$0
$0
-
Total Expenses
$315,682
$296,642
-6%