Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,494,552
Program Services
95%
Contributions
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,570,870
Salaries & Benefits
93%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,033
$60,870
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,314,884
$1,424,024
+8%
Membership Dues
$0
$0
-
Investments
$3,156
$2,179
-31%
Other
$2,108
$7,479
+255%
Total Revenues
$1,388,181
$1,494,552
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,348,927
$1,457,582
+8%
Fees to Service Providers
$24,283
$20,537
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,162
$36,863
+8%
Interest
$0
$0
-
Depreciation
$0
$658
-
Other
$49,302
$55,230
+12%
Total Expenses
$1,456,674
$1,570,870
+8%
Net income
2023
2024
Change
Net income
-$68,493
-$76,318
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,307,609
$1,446,246
+11%
Admin
$139,333
$117,651
-16%
Fundraising
$9,732
$6,973
-28%
Total Expenses
$1,456,674
$1,570,870
+8%