Income Statement

Fiscal Year: 2024
Revenues in 2024
$266,852
Other
75%
Program Services
10%
Membership Dues
10%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$270,384
Salaries & Benefits
52%
Other
31%
Offices, Occupancy & IT
9%
Grants
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,051
$12,935
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,952
$28,000
+4%
Membership Dues
$33,768
$25,917
-23%
Investments
$430
$0
-100%
Other
$220,000
$200,000
-9%
Total Revenues
$350,201
$266,852
-24%
Expenses
2023
2024
Change
Grants
$27,708
$14,445
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,787
$141,435
+28%
Fees to Service Providers
$12,306
$5,009
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,773
$24,715
-27%
Interest
$0
$0
-
Depreciation
$915
$916
+0%
Other
$163,765
$83,864
-49%
Total Expenses
$349,254
$270,384
-23%
Net income
2023
2024
Change
Net income
+$947
-$3,532
-473%
Functional Expenses
Summary
2023
2024
Change
Program
$244,207
$165,857
-32%
Admin
$105,047
$104,527
0%
Fundraising
$0
$0
-
Total Expenses
$349,254
$270,384
-23%