Income Statement

Fiscal Year: 2024
Revenues in 2024
$665,349
Program Services
87%
Investments
6%
Other
6%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$706,948
Other
41%
Salaries & Benefits
37%
Offices, Occupancy & IT
12%
Depreciation
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,451
$9,610
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,943,441
$579,917
-70%
Membership Dues
$0
$0
-
Investments
$46,785
$38,591
-18%
Other
$41,684
$37,231
-11%
Total Revenues
$2,039,361
$665,349
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,241
$262,176
-69%
Fees to Service Providers
$64,564
$10,873
-83%
Advertising & Promotion
$42,502
$15,777
-63%
Offices, Occupancy & IT
$300,101
$84,280
-72%
Interest
$0
$0
-
Depreciation
$41,690
$44,336
+6%
Other
$706,655
$289,506
-59%
Total Expenses
$1,998,753
$706,948
-65%
Net income
2023
2024
Change
Net income
+$40,608
-$41,599
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$1,660,302
$584,819
-65%
Admin
$338,451
$122,129
-64%
Fundraising
$0
$0
-
Total Expenses
$1,998,753
$706,948
-65%