Income Statement

Fiscal Year: 2024
Revenues in 2024
$477,829
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$455,261
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350
$5,200
+1386%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$472,500
$472,500
+0%
Membership Dues
$0
$0
-
Investments
$228
$129
-43%
Other
$0
$0
-
Total Revenues
$473,078
$477,829
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,405
$343,497
-9%
Fees to Service Providers
$6,947
$7,148
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,204
$28,604
-14%
Interest
$0
$0
-
Depreciation
$185
$202
+9%
Other
$59,870
$75,810
+27%
Total Expenses
$476,611
$455,261
-4%
Net income
2023
2024
Change
Net income
-$3,533
+$22,568
-739%
Functional Expenses
Summary
2023
2024
Change
Program
$467,716
$447,143
-4%
Admin
$8,895
$8,118
-9%
Fundraising
$0
$0
-
Total Expenses
$476,611
$455,261
-4%