Income Statement

Fiscal Year: 2024
Revenues in 2024
$208,001
Program Services
47%
Contributions
30%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$215,887
Other
68%
Salaries & Benefits
14%
Offices, Occupancy & IT
12%
Grants
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,178
$61,941
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,915
$96,988
+7%
Membership Dues
$0
$0
-
Investments
$178
$285
+60%
Other
$46,812
$48,787
+4%
Total Revenues
$205,083
$208,001
+1%
Expenses
2023
2024
Change
Grants
$8,400
$9,600
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,560
$29,359
-36%
Fees to Service Providers
$4,990
$4,564
-9%
Advertising & Promotion
$12,467
$0
-100%
Offices, Occupancy & IT
$874
$25,606
+2830%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,579
$146,758
+38%
Total Expenses
$178,870
$215,887
+21%
Net income
2023
2024
Change
Net income
+$26,213
-$7,886
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$153,076
$195,257
+28%
Admin
$25,794
$20,630
-20%
Fundraising
$0
$0
-
Total Expenses
$178,870
$215,887
+21%