Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,877
Contributions
50%
Program Services
46%
Membership Dues
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$101,108
Other
40%
Offices, Occupancy & IT
33%
Salaries & Benefits
12%
Depreciation
11%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,721
$59,843
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,040
$55,025
-25%
Membership Dues
$3,790
$3,785
0%
Investments
$0
$0
-
Other
$1,054
$1,224
+16%
Total Revenues
$148,605
$119,877
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$4,360
$4,872
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,506
$33,386
-41%
Interest
$0
$0
-
Depreciation
$10,774
$10,776
+0%
Other
$48,703
$40,074
-18%
Total Expenses
$132,343
$101,108
-24%
Net income
2023
2024
Change
Net income
+$16,262
+$18,769
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$38,321
$37,214
-3%
Admin
$94,022
$63,894
-32%
Fundraising
$0
$0
-
Total Expenses
$132,343
$101,108
-24%