Income Statement

Fiscal Year: 2024
Revenues in 2024
$195,822
Program Services
91%
Investments
5%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$184,790
Offices, Occupancy & IT
39%
Other
35%
Salaries & Benefits
16%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,318
$7,247
+450%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$190,430
$178,645
-6%
Membership Dues
$0
$0
-
Investments
$4,175
$9,930
+138%
Other
$0
$0
-
Total Revenues
$195,923
$195,822
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,825
$28,944
-6%
Fees to Service Providers
$17,636
$19,900
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,531
$72,043
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,303
$63,903
-30%
Total Expenses
$229,295
$184,790
-19%
Net income
2023
2024
Change
Net income
-$33,372
+$11,032
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$210,312
$163,969
-22%
Admin
$18,983
$20,821
+10%
Fundraising
$0
$0
-
Total Expenses
$229,295
$184,790
-19%