Income Statement

Fiscal Year: 2024
Revenues in 2024
$525,769
Other
98%
Contributions
<1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$503,985
Salaries & Benefits
37%
Other
35%
Grants
13%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
3%
Benefits to Members
<1%
Fees to Service Providers
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,812
$4,495
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,760
$1,941
+10%
Membership Dues
$0
$0
-
Investments
$3,230
$3,192
-1%
Other
$550,491
$516,141
-6%
Total Revenues
$560,293
$525,769
-6%
Expenses
2023
2024
Change
Grants
$124,595
$65,652
-47%
Benefits to Members
$1,970
$1,621
-18%
Salaries & Benefits
$189,739
$184,065
-3%
Fees to Service Providers
$1,100
$1,449
+32%
Advertising & Promotion
$16,781
$14,270
-15%
Offices, Occupancy & IT
$48,035
$42,490
-12%
Interest
$0
$0
-
Depreciation
$19,186
$19,525
+2%
Other
$221,580
$174,913
-21%
Total Expenses
$622,986
$503,985
-19%
Net income
2023
2024
Change
Net income
-$62,693
+$21,784
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$621,285
$501,447
-19%
Admin
$1,701
$2,538
+49%
Fundraising
$0
$0
-
Total Expenses
$622,986
$503,985
-19%