Income Statement

Fiscal Year: 2024
Revenues in 2024
$485,910
Contributions
62%
Other
37%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$500,081
Salaries & Benefits
47%
Other
26%
Interest
10%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$300,063
$301,266
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,650
$3,850
+45%
Membership Dues
$0
$0
-
Investments
$40
$72
+80%
Other
$181,890
$180,722
-1%
Total Revenues
$484,643
$485,910
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,133
$233,730
+7%
Fees to Service Providers
$2,900
$2,500
-14%
Advertising & Promotion
$633
$1,155
+82%
Offices, Occupancy & IT
$54,261
$48,846
-10%
Interest
$47,868
$50,528
+6%
Depreciation
$38,663
$35,025
-9%
Other
$153,610
$128,297
-16%
Total Expenses
$517,068
$500,081
-3%
Net income
2023
2024
Change
Net income
-$32,425
-$14,171
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$514,168
$497,581
-3%
Admin
$2,900
$2,500
-14%
Fundraising
$0
$0
-
Total Expenses
$517,068
$500,081
-3%