Income Statement

Fiscal Year: 2024
Revenues in 2024
$370,748
Other
70%
Program Services
18%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$348,656
Salaries & Benefits
62%
Offices, Occupancy & IT
18%
Other
10%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,784
$42,490
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,824
$66,463
-21%
Membership Dues
$4,348
$0
-100%
Investments
$2,228
$2,661
+19%
Other
$354,165
$259,134
-27%
Total Revenues
$512,349
$370,748
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,024
$216,787
-10%
Fees to Service Providers
$26,363
$19,523
-26%
Advertising & Promotion
$6,574
$13,521
+106%
Offices, Occupancy & IT
$51,597
$63,843
+24%
Interest
$0
$0
-
Depreciation
$0
$491
-
Other
$63,587
$34,491
-46%
Total Expenses
$388,145
$348,656
-10%
Net income
2023
2024
Change
Net income
+$124,204
+$22,092
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$227,453
$183,272
-19%
Admin
$160,692
$165,384
+3%
Fundraising
$0
$0
-
Total Expenses
$388,145
$348,656
-10%