Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$180,724
Program Services
86%
Other
10%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$253,212
Salaries & Benefits
48%
Other
20%
Offices, Occupancy & IT
20%
Benefits to Members
5%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,565
$857
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,368
$155,258
-23%
Membership Dues
$0
$0
-
Investments
$7,309
$6,637
-9%
Other
$25,338
$17,972
-29%
Total Revenues
$248,580
$180,724
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$18,224
$12,176
-33%
Salaries & Benefits
$144,699
$122,717
-15%
Fees to Service Providers
$7,170
$4,645
-35%
Advertising & Promotion
$1,088
$507
-53%
Offices, Occupancy & IT
$63,009
$51,206
-19%
Interest
$10,888
$10,086
-7%
Depreciation
$0
$0
-
Other
$67,053
$51,875
-23%
Total Expenses
$312,131
$253,212
-19%
Net income
2023
2024
Change
Net income
-$63,551
-$72,488
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$297,561
$235,375
-21%
Admin
$14,570
$17,837
+22%
Fundraising
$0
$0
-
Total Expenses
$312,131
$253,212
-19%