Income Statement

Fiscal Year: 2024
Revenues in 2024
$167,266
Contributions
50%
Program Services
48%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,036
Salaries & Benefits
62%
Other
33%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,894
$83,282
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,791
$80,554
-25%
Membership Dues
$0
$0
-
Investments
$1,081
$3,430
+217%
Other
$0
$0
-
Total Revenues
$190,766
$167,266
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,638
$100,410
+13%
Fees to Service Providers
$3,596
$1,684
-53%
Advertising & Promotion
$3,337
$3,504
+5%
Offices, Occupancy & IT
$839
$4,139
+393%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,809
$53,299
-32%
Total Expenses
$175,219
$163,036
-7%
Net income
2023
2024
Change
Net income
+$15,547
+$4,230
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$175,219
$163,036
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$175,219
$163,036
-7%