Income Statement

Fiscal Year: 2024
Revenues in 2024
$358,014
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$196,191
Other
62%
Salaries & Benefits
21%
Interest
14%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$280,516
$271,241
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,541
$86,773
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$365,057
$358,014
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,883
$40,466
+19%
Fees to Service Providers
$3,828
$2,692
-30%
Advertising & Promotion
$300
$300
+0%
Offices, Occupancy & IT
$1,152
$368
-68%
Interest
$43,815
$26,669
-39%
Depreciation
$4,816
$3,373
-30%
Other
$64,761
$122,323
+89%
Total Expenses
$152,555
$196,191
+29%
Net income
2023
2024
Change
Net income
+$212,502
+$161,823
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$147,552
$191,936
+30%
Admin
$5,003
$4,255
-15%
Fundraising
$0
$0
-
Total Expenses
$152,555
$196,191
+29%