Income Statement

Fiscal Year: 2024
Revenues in 2024
$341,559
Program Services
91%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$306,904
Salaries & Benefits
42%
Other
17%
Interest
15%
Depreciation
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$49,028
$28,047
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$296,219
$311,936
+5%
Membership Dues
$0
$0
-
Investments
$583
$1,576
+170%
Other
$19,381
$0
-100%
Total Revenues
$365,211
$341,559
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,308
$128,217
+9%
Fees to Service Providers
$14,449
$19,847
+37%
Advertising & Promotion
$8,342
$8,863
+6%
Offices, Occupancy & IT
$19,625
$14,323
-27%
Interest
$48,429
$45,798
-5%
Depreciation
$76,781
$36,644
-52%
Other
$41,294
$53,212
+29%
Total Expenses
$326,228
$306,904
-6%
Net income
2023
2024
Change
Net income
+$38,983
+$34,655
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$201,909
$238,648
+18%
Admin
$124,319
$68,256
-45%
Fundraising
$0
$0
-
Total Expenses
$326,228
$306,904
-6%