Income Statement

Fiscal Year: 2024
Revenues in 2024
$267,206
Program Services
96%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$269,449
Salaries & Benefits
58%
Offices, Occupancy & IT
19%
Other
12%
Advertising & Promotion
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,409
$7,262
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$261,688
$257,339
-2%
Membership Dues
$0
$0
-
Investments
$0
$2,605
-
Other
$0
$0
-
Total Revenues
$269,097
$267,206
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,976
$156,854
+15%
Fees to Service Providers
$21,712
$10,268
-53%
Advertising & Promotion
$15,886
$17,954
+13%
Offices, Occupancy & IT
$18,263
$50,853
+178%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,570
$33,520
-23%
Total Expenses
$235,407
$269,449
+14%
Net income
2023
2024
Change
Net income
+$33,690
-$2,243
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$197,791
$246,477
+25%
Admin
$22,954
$22,972
+0%
Fundraising
$0
$0
-
Total Expenses
$235,407
$269,449
+14%