Income Statement

Fiscal Year: 2024
Revenues in 2024
$420,434
Program Services
60%
Contributions
40%
Other
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$358,092
Other
41%
Salaries & Benefits
36%
Offices, Occupancy & IT
14%
Depreciation
5%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$119,706
$168,731
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$253,132
$250,940
-1%
Membership Dues
$250
$25
-90%
Investments
$0
$20
-
Other
$5,410
$718
-87%
Total Revenues
$378,498
$420,434
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,125
$128,356
-39%
Fees to Service Providers
$1,948
$1,768
-9%
Advertising & Promotion
$1,540
$3,200
+108%
Offices, Occupancy & IT
$62,381
$49,616
-20%
Interest
$9,356
$9,715
+4%
Depreciation
$18,063
$18,705
+4%
Other
$89,813
$146,732
+63%
Total Expenses
$393,226
$358,092
-9%
Net income
2023
2024
Change
Net income
-$14,728
+$62,342
-523%
Functional Expenses
Summary
2023
2024
Change
Program
$393,226
$358,092
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$393,226
$358,092
-9%