Income Statement

Fiscal Year: 2024
Revenues in 2024
$318,479
Program Services
92%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$340,451
Salaries & Benefits
69%
Offices, Occupancy & IT
14%
Other
9%
Depreciation
5%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,118
$23,024
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$306,064
$293,147
-4%
Membership Dues
$0
$0
-
Investments
$1,952
$2,308
+18%
Other
$0
$0
-
Total Revenues
$330,134
$318,479
-4%
Expenses
2023
2024
Change
Grants
$5,953
$1,540
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,258
$234,929
-2%
Fees to Service Providers
$3,620
$3,187
-12%
Advertising & Promotion
$1,731
$447
-74%
Offices, Occupancy & IT
$62,895
$48,725
-23%
Interest
$3,138
$1,158
-63%
Depreciation
$18,222
$18,531
+2%
Other
$34,080
$31,934
-6%
Total Expenses
$369,897
$340,451
-8%
Net income
2023
2024
Change
Net income
-$39,763
-$21,972
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$304,043
$275,437
-9%
Admin
$65,854
$65,014
-1%
Fundraising
$0
$0
-
Total Expenses
$369,897
$340,451
-8%