Income Statement

Fiscal Year: 2024
Revenues in 2024
$261,901
Contributions
62%
Program Services
38%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$263,290
Salaries & Benefits
62%
Other
33%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,388
$161,733
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,000
$99,900
+30%
Membership Dues
$0
$0
-
Investments
$29
$23
-21%
Other
$551
$245
-56%
Total Revenues
$254,968
$261,901
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,312
$162,958
+1%
Fees to Service Providers
$3,165
$3,185
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,619
$7,616
+110%
Interest
$0
$0
-
Depreciation
$1,987
$1,986
0%
Other
$101,830
$87,545
-14%
Total Expenses
$271,913
$263,290
-3%
Net income
2023
2024
Change
Net income
-$16,945
-$1,389
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$191,759
$179,352
-6%
Admin
$80,154
$83,938
+5%
Fundraising
$0
$0
-
Total Expenses
$271,913
$263,290
-3%