Income Statement

Fiscal Year: 2024
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Revenues in 2024
$203,861
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$191,246
Salaries & Benefits
53%
Other
43%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,300
$154,253
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,398
$49,608
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$206,698
$203,861
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,238
$101,245
-6%
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$432
$0
-100%
Offices, Occupancy & IT
$7,373
$6,531
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,312
$82,720
-21%
Total Expenses
$222,105
$191,246
-14%
Net income
2023
2024
Change
Net income
-$15,407
+$12,615
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$222,105
$191,246
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$222,105
$191,246
-14%