Income Statement

Fiscal Year: 2024
Revenues in 2024
$501,804
Program Services
60%
Other
22%
Contributions
17%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$468,702
Salaries & Benefits
32%
Offices, Occupancy & IT
32%
Other
24%
Depreciation
8%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$71,144
$83,958
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,589
-
Program Services
$328,286
$300,037
-9%
Membership Dues
$0
$0
-
Investments
$1
$129
+12800%
Other
$54,404
$111,091
+104%
Total Revenues
$453,835
$501,804
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,552
$151,938
-10%
Fees to Service Providers
$0
$9,722
-
Advertising & Promotion
$224
$49
-78%
Offices, Occupancy & IT
$164,474
$150,883
-8%
Interest
$12,212
$7,284
-40%
Depreciation
$36,212
$35,674
-1%
Other
$144,445
$113,152
-22%
Total Expenses
$527,119
$468,702
-11%
Net income
2023
2024
Change
Net income
-$73,284
+$33,102
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$380,082
$399,224
+5%
Admin
$147,037
$69,478
-53%
Fundraising
$0
$0
-
Total Expenses
$527,119
$468,702
-11%