Income Statement

Fiscal Year: 2024
Revenues in 2024
$577,002
Program Services
56%
Contributions
23%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$632,775
Salaries & Benefits
71%
Other
23%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,688
$133,726
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$361,367
$322,357
-11%
Membership Dues
$0
$0
-
Investments
$1,608
$991
-38%
Other
$8,815
$119,928
+1260%
Total Revenues
$502,478
$577,002
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,190
$448,164
-1%
Fees to Service Providers
$0
$2,676
-
Advertising & Promotion
$115
$820
+613%
Offices, Occupancy & IT
$18,726
$15,699
-16%
Interest
$0
$0
-
Depreciation
$23,952
$19,613
-18%
Other
$60,550
$145,803
+141%
Total Expenses
$555,533
$632,775
+14%
Net income
2023
2024
Change
Net income
-$53,055
-$55,773
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$546,999
$609,898
+11%
Admin
$8,534
$22,877
+168%
Fundraising
$0
$0
-
Total Expenses
$555,533
$632,775
+14%