Income Statement

Fiscal Year: 2024
Revenues in 2024
$254,858
Program Services
77%
Contributions
16%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$322,789
Salaries & Benefits
71%
Other
15%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$35,242
$41,186
+17%
Government Grants
$48,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$251,368
$196,311
-22%
Membership Dues
$0
$0
-
Investments
$12,502
$17,116
+37%
Other
$1,344
$245
-82%
Total Revenues
$348,456
$254,858
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,759
$228,138
-9%
Fees to Service Providers
$6,000
$6,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,676
$20,128
-7%
Interest
$0
$86
-
Depreciation
$19,714
$20,415
+4%
Other
$45,342
$48,022
+6%
Total Expenses
$342,491
$322,789
-6%
Net income
2023
2024
Change
Net income
+$5,965
-$67,931
-1239%
Functional Expenses
Summary
2023
2024
Change
Program
$312,019
$296,393
-5%
Admin
$30,472
$26,396
-13%
Fundraising
$0
$0
-
Total Expenses
$342,491
$322,789
-6%