Income Statement

Fiscal Year: 2024
Revenues in 2024
$205,898
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$226,114
Fees to Service Providers
26%
Salaries & Benefits
26%
Offices, Occupancy & IT
21%
Interest
9%
Advertising & Promotion
8%
Other
8%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,765
$20,120
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$267,149
$185,778
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$278,914
$205,898
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,491
$59,294
-22%
Fees to Service Providers
$92,280
$59,715
-35%
Advertising & Promotion
$15,529
$19,207
+24%
Offices, Occupancy & IT
$79,677
$48,118
-40%
Interest
$0
$20,622
-
Depreciation
$0
$0
-
Other
$15,058
$19,158
+27%
Total Expenses
$279,035
$226,114
-19%
Net income
2023
2024
Change
Net income
-$121
-$20,216
-16607%
Functional Expenses
Summary
2023
2024
Change
Program
$229,516
$153,708
-33%
Admin
$49,519
$72,406
+46%
Fundraising
$0
$0
-
Total Expenses
$279,035
$226,114
-19%