Income Statement

Fiscal Year: 2024
Revenues in 2024
$680,323
Program Services
65%
Contributions
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$705,459
Other
29%
Salaries & Benefits
26%
Offices, Occupancy & IT
22%
Fees to Service Providers
20%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,540
$235,601
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$447,119
$444,722
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$676,659
$680,323
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,889
$180,968
+7%
Fees to Service Providers
$176,508
$142,056
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,097
$152,716
-12%
Interest
$0
$0
-
Depreciation
$0
$25,281
-
Other
$214,045
$204,438
-4%
Total Expenses
$733,539
$705,459
-4%
Net income
2023
2024
Change
Net income
-$56,880
-$25,136
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$690,049
$520,734
-25%
Admin
$43,490
$36,180
-17%
Fundraising
$0
$8,855
-
Total Expenses
$733,539
$705,459
-4%