Income Statement

Fiscal Year: 2024
Revenues in 2024
$183,328
Program Services
73%
Contributions
25%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$238,911
Salaries & Benefits
47%
Fees to Service Providers
31%
Other
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,000
$45,400
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,788
$134,269
+20%
Membership Dues
$0
$0
-
Investments
$0
$3,659
-
Other
$0
$0
-
Total Revenues
$181,788
$183,328
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,388
$111,918
0%
Fees to Service Providers
$54,471
$73,031
+34%
Advertising & Promotion
$3,808
$408
-89%
Offices, Occupancy & IT
$15,696
$20,961
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,994
$32,593
-19%
Total Expenses
$226,357
$238,911
+6%
Net income
2023
2024
Change
Net income
-$44,569
-$55,583
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$141,139
$145,840
+3%
Admin
$85,218
$93,071
+9%
Fundraising
$0
$0
-
Total Expenses
$226,357
$238,911
+6%