Income Statement

Fiscal Year: 2024
Revenues in 2024
$247,602
Program Services
91%
Contributions
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$260,378
Salaries & Benefits
67%
Fees to Service Providers
27%
Other
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$10,779
$13,563
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$251,888
$225,288
-11%
Membership Dues
$0
$0
-
Investments
$7,683
$8,751
+14%
Other
$0
$0
-
Total Revenues
$270,350
$247,602
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,787
$175,434
+5%
Fees to Service Providers
$78,659
$71,030
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$82
-
Depreciation
$966
$838
-13%
Other
$15,735
$12,994
-17%
Total Expenses
$262,147
$260,378
-1%
Net income
2023
2024
Change
Net income
+$8,203
-$12,776
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$225,905
$224,749
-1%
Admin
$36,242
$35,629
-2%
Fundraising
$0
$0
-
Total Expenses
$262,147
$260,378
-1%