Income Statement

Fiscal Year: 2024
Revenues in 2024
$225,793
Program Services
81%
Contributions
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$236,159
Salaries & Benefits
55%
Other
35%
Offices, Occupancy & IT
9%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$67,653
$41,725
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$217,916
$181,973
-16%
Membership Dues
$0
$0
-
Investments
$254
$2,095
+725%
Other
$0
$0
-
Total Revenues
$285,823
$225,793
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,158
$130,827
-10%
Fees to Service Providers
$12,429
$1,047
-92%
Advertising & Promotion
$357
$0
-100%
Offices, Occupancy & IT
$32,977
$20,608
-38%
Interest
$0
$122
-
Depreciation
$725
$1,449
+100%
Other
$78,114
$82,106
+5%
Total Expenses
$269,760
$236,159
-12%
Net income
2023
2024
Change
Net income
+$16,063
-$10,366
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$220,209
$208,062
-6%
Admin
$49,551
$25,746
-48%
Fundraising
$0
$2,351
-
Total Expenses
$269,760
$236,159
-12%