Income Statement

Fiscal Year: 2024
Revenues in 2024
$251,996
Program Services
48%
Contributions
42%
Other
5%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$226,657
Other
81%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$201,442
$106,908
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,727
-
Program Services
$97,970
$121,350
+24%
Membership Dues
$0
$0
-
Investments
$724
$4,785
+561%
Other
$4,553
$12,226
+169%
Total Revenues
$304,689
$251,996
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,872
$32,555
-9%
Fees to Service Providers
$3,565
$3,270
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,255
$5,349
-26%
Interest
$540
$482
-11%
Depreciation
$2,222
$2,220
0%
Other
$177,580
$182,781
+3%
Total Expenses
$227,034
$226,657
0%
Net income
2023
2024
Change
Net income
+$77,655
+$25,339
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$192,529
$195,522
+2%
Admin
$34,505
$31,135
-10%
Fundraising
$0
$0
-
Total Expenses
$227,034
$226,657
0%