Income Statement

Fiscal Year: 2024
Revenues in 2024
$191,577
Program Services
76%
Contributions
23%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$219,382
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,301
$44,525
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$188,079
$144,692
-23%
Membership Dues
$0
$0
-
Investments
$1,366
$1,771
+30%
Other
$0
$589
-
Total Revenues
$215,746
$191,577
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,368
$181,292
+2%
Fees to Service Providers
$33,825
$10,813
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,846
$14,445
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,507
$12,832
-43%
Total Expenses
$252,546
$219,382
-13%
Net income
2023
2024
Change
Net income
-$36,800
-$27,805
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$98,492
$98,760
+0%
Admin
$154,054
$120,622
-22%
Fundraising
$0
$0
-
Total Expenses
$252,546
$219,382
-13%