Income Statement

Fiscal Year: 2024
Revenues in 2024
$161,891
Other
85%
Program Services
10%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$148,122
Salaries & Benefits
34%
Offices, Occupancy & IT
28%
Fees to Service Providers
22%
Other
7%
Advertising & Promotion
7%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,114
$3,141
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,955
$16,313
-14%
Membership Dues
$0
$0
-
Investments
$4,032
$4,279
+6%
Other
$147,503
$138,158
-6%
Total Revenues
$173,604
$161,891
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,309
$50,738
-20%
Fees to Service Providers
$31,873
$32,884
+3%
Advertising & Promotion
$2,799
$9,980
+257%
Offices, Occupancy & IT
$42,314
$41,515
-2%
Interest
$0
$0
-
Depreciation
$1,948
$1,948
+0%
Other
$18,596
$11,057
-41%
Total Expenses
$160,839
$148,122
-8%
Net income
2023
2024
Change
Net income
+$12,765
+$13,769
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$117,880
$104,849
-11%
Admin
$42,959
$43,273
+1%
Fundraising
$0
$0
-
Total Expenses
$160,839
$148,122
-8%