Income Statement

Fiscal Year: 2024
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Revenues in 2024
$273,435
Program Services
66%
Other
28%
Contributions
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$271,684
Salaries & Benefits
53%
Other
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,309
$15,145
+251%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,189
$179,115
+1%
Membership Dues
$0
$0
-
Investments
$3,296
$3,543
+7%
Other
$88,396
$75,632
-14%
Total Revenues
$273,190
$273,435
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,089
$144,242
+3%
Fees to Service Providers
$24,770
$14,926
-40%
Advertising & Promotion
$2,995
$1,419
-53%
Offices, Occupancy & IT
$24,489
$22,669
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,851
$88,428
-10%
Total Expenses
$290,194
$271,684
-6%
Net income
2023
2024
Change
Net income
-$17,004
+$1,751
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$282,135
$264,744
-6%
Admin
$8,059
$6,940
-14%
Fundraising
-
-
-
Total Expenses
$290,194
$271,684
-6%