Income Statement

Fiscal Year: 2024
Revenues in 2024
$334,172
Program Services
89%
Contributions
10%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$363,647
Salaries & Benefits
44%
Other
38%
Offices, Occupancy & IT
9%
Benefits to Members
3%
Fees to Service Providers
2%
Depreciation
2%
Interest
2%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$20,000
$32,500
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$328,903
$296,198
-10%
Membership Dues
$0
$0
-
Investments
$37
$0
-100%
Other
$11,535
$5,474
-53%
Total Revenues
$360,475
$334,172
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,048
$11,420
+26%
Salaries & Benefits
$152,648
$160,656
+5%
Fees to Service Providers
$8,580
$8,567
0%
Advertising & Promotion
$2,190
$0
-100%
Offices, Occupancy & IT
$19,214
$33,858
+76%
Interest
$5,642
$5,480
-3%
Depreciation
$6,744
$6,791
+1%
Other
$148,692
$136,875
-8%
Total Expenses
$352,758
$363,647
+3%
Net income
2023
2024
Change
Net income
+$7,717
-$29,475
-482%
Functional Expenses
Summary
2023
2024
Change
Program
$314,902
$331,951
+5%
Admin
$15,879
$24,905
+57%
Fundraising
-
-
-
Total Expenses
$352,758
$363,647
+3%