Income Statement

Fiscal Year: 2024
Revenues in 2024
$493,325
Program Services
88%
Investments
6%
Contributions
4%
Other
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$652,477
Salaries & Benefits
60%
Fees to Service Providers
18%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$191,715
$20,349
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$375,522
$436,388
+16%
Membership Dues
$1,125
$495
-56%
Investments
$21,096
$27,261
+29%
Other
$8,887
$8,832
-1%
Total Revenues
$598,345
$493,325
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,359
$392,807
-6%
Fees to Service Providers
$122,989
$120,472
-2%
Advertising & Promotion
$12,072
$10,459
-13%
Offices, Occupancy & IT
$35,734
$58,838
+65%
Interest
$94
$73
-22%
Depreciation
$19,496
$23,427
+20%
Other
$45,667
$46,401
+2%
Total Expenses
$655,411
$652,477
0%
Net income
2023
2024
Change
Net income
-$57,066
-$159,152
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$513,738
$516,521
+1%
Admin
$141,673
$134,390
-5%
Fundraising
$0
$1,566
-
Total Expenses
$655,411
$652,477
0%