Income Statement

Fiscal Year: 2024
Revenues in 2024
$488,687
Other
85%
Contributions
10%
Program Services
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$512,882
Salaries & Benefits
51%
Other
36%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,247
$47,839
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,236
$17,600
-17%
Membership Dues
$0
$0
-
Investments
$6,090
$6,445
+6%
Other
$367,111
$416,803
+14%
Total Revenues
$449,684
$488,687
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,258
$262,141
-3%
Fees to Service Providers
$12,855
$4,000
-69%
Advertising & Promotion
$10,794
$1,871
-83%
Offices, Occupancy & IT
$41,391
$51,466
+24%
Interest
$0
$0
-
Depreciation
$12,522
$11,088
-11%
Other
$102,900
$182,316
+77%
Total Expenses
$449,720
$512,882
+14%
Net income
2023
2024
Change
Net income
-$36
-$24,195
-67108%
Functional Expenses
Summary
2023
2024
Change
Program
$385,088
$277,761
-28%
Admin
$64,632
$235,121
+264%
Fundraising
$0
$0
-
Total Expenses
$449,720
$512,882
+14%