Income Statement

Fiscal Year: 2024
Revenues in 2024
$288,440
Program Services
45%
Contributions
34%
Other
12%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$239,244
Other
80%
Salaries & Benefits
11%
Fees to Service Providers
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,561
$98,772
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,300
$129,107
-4%
Membership Dues
$0
$0
-
Investments
$22,039
$27,230
+24%
Other
$4,056
$33,331
+722%
Total Revenues
$303,956
$288,440
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,854
$26,428
+6%
Fees to Service Providers
$21,344
$15,341
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,377
$6,045
-5%
Other
$249,947
$191,430
-23%
Total Expenses
$302,522
$239,244
-21%
Net income
2023
2024
Change
Net income
+$1,434
+$49,196
+3331%
Functional Expenses
Summary
2023
2024
Change
Program
$267,950
$211,936
-21%
Admin
$28,148
$23,134
-18%
Fundraising
$6,424
$4,174
-35%
Total Expenses
$302,522
$239,244
-21%