Income Statement

Fiscal Year: 2024
Revenues in 2024
$420,178
Contributions
79%
Program Services
20%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$383,217
Other
50%
Salaries & Benefits
30%
Offices, Occupancy & IT
18%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$353,997
$331,953
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,206
$82,988
+2%
Membership Dues
$0
$0
-
Investments
$2,740
$3,861
+41%
Other
$122,063
$1,376
-99%
Total Revenues
$560,006
$420,178
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,924
$113,784
-23%
Fees to Service Providers
$359
$3,138
+774%
Advertising & Promotion
$3,174
$6,715
+112%
Offices, Occupancy & IT
$58,339
$67,453
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$293,416
$192,127
-35%
Total Expenses
$503,212
$383,217
-24%
Net income
2023
2024
Change
Net income
+$56,794
+$36,961
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$251,557
$152,930
-39%
Admin
$251,655
$230,287
-8%
Fundraising
$0
$0
-
Total Expenses
$503,212
$383,217
-24%