Income Statement

Fiscal Year: 2024
Revenues in 2024
$255,672
Contributions
62%
Program Services
26%
Other
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$256,372
Salaries & Benefits
54%
Other
34%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,503
$159,042
-6%
Government Grants
$0
$0
-
Fundraising Events
$30,483
$0
-100%
Program Services
$67,708
$66,830
-1%
Membership Dues
$0
$0
-
Investments
$5,055
$3,263
-35%
Other
$0
$26,537
-
Total Revenues
$271,749
$255,672
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,113
$138,271
-18%
Fees to Service Providers
$1,500
$1,599
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,932
$29,762
+30%
Interest
$80
$0
-100%
Depreciation
$0
$0
-
Other
$99,474
$86,740
-13%
Total Expenses
$292,099
$256,372
-12%
Net income
2023
2024
Change
Net income
-$20,350
-$700
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$167,343
-
Admin
$292,099
$89,029
-70%
Fundraising
$0
$0
-
Total Expenses
$292,099
$256,372
-12%