Income Statement

Fiscal Year: 2024
Revenues in 2024
$157,031
Program Services
58%
Contributions
26%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$146,900
Salaries & Benefits
58%
Other
31%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,459
$41,043
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,556
$90,554
+47%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$25,363
$25,430
+0%
Total Revenues
$140,382
$157,031
+12%
Expenses
2023
2024
Change
Grants
$150
$550
+267%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,000
$85,446
-7%
Fees to Service Providers
$6,550
$3,600
-45%
Advertising & Promotion
$2,237
$3,290
+47%
Offices, Occupancy & IT
$4,156
$2,211
-47%
Interest
$0
$0
-
Depreciation
$10,755
$6,428
-40%
Other
$40,708
$45,375
+11%
Total Expenses
$156,556
$146,900
-6%
Net income
2023
2024
Change
Net income
-$16,174
+$10,131
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$125,275
$117,632
-6%
Admin
$31,281
$29,268
-6%
Fundraising
$0
$0
-
Total Expenses
$156,556
$146,900
-6%