Income Statement

Fiscal Year: 2024
Revenues in 2024
$285,719
Program Services
71%
Contributions
14%
Other
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$266,134
Salaries & Benefits
74%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,500
$40,000
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$343,056
$201,698
-41%
Membership Dues
$0
$0
-
Investments
$11,982
$14,781
+23%
Other
$20,745
$29,240
+41%
Total Revenues
$418,283
$285,719
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,555
$196,515
+4%
Fees to Service Providers
$4,947
$4,105
-17%
Advertising & Promotion
$1,557
$245
-84%
Offices, Occupancy & IT
$17,669
$15,870
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,629
$49,399
-75%
Total Expenses
$409,357
$266,134
-35%
Net income
2023
2024
Change
Net income
+$8,926
+$19,585
+119%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$409,357
$266,134
-35%