Income Statement

Fiscal Year: 2024
Revenues in 2024
$444,743
Program Services
61%
Contributions
37%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$549,327
Other
45%
Fees to Service Providers
32%
Salaries & Benefits
19%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,128
$165,678
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$367,492
$272,663
-26%
Membership Dues
$0
$0
-
Investments
$279
$308
+10%
Other
-$433
$6,094
-1507%
Total Revenues
$533,466
$444,743
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,331
$104,472
+5%
Fees to Service Providers
$198,730
$175,734
-12%
Advertising & Promotion
$0
$10,215
-
Offices, Occupancy & IT
$12,998
$11,447
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,339
$247,459
+93%
Total Expenses
$439,398
$549,327
+25%
Net income
2023
2024
Change
Net income
+$94,068
-$104,584
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$391,421
$472,120
+21%
Admin
$47,977
$77,207
+61%
Fundraising
$0
$0
-
Total Expenses
$439,398
$549,327
+25%