Income Statement

Fiscal Year: 2024
Revenues in 2024
$329,169
Program Services
88%
Contributions
10%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$359,564
Other
65%
Salaries & Benefits
18%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76,865
$31,531
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$376,183
$291,282
-23%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$7,851
$6,354
-19%
Total Revenues
$460,899
$329,169
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,101
$66,408
+14%
Fees to Service Providers
$5,076
$2,182
-57%
Advertising & Promotion
$1,064
$1,060
0%
Offices, Occupancy & IT
$38,574
$54,338
+41%
Interest
$0
$0
-
Depreciation
$0
$2,008
-
Other
$339,439
$233,568
-31%
Total Expenses
$442,254
$359,564
-19%
Net income
2023
2024
Change
Net income
+$18,645
-$30,395
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$432,252
$330,129
-24%
Admin
$10,002
$24,979
+150%
Fundraising
$0
$4,456
-
Total Expenses
$442,254
$359,564
-19%