Income Statement

Fiscal Year: 2024
Revenues in 2024
$685,079
Program Services
85%
Other
9%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$693,668
Salaries & Benefits
38%
Other
31%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Depreciation
9%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$49,953
$36,429
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$647,516
$583,435
-10%
Membership Dues
$0
$0
-
Investments
$259
$138
-47%
Other
$97,350
$65,077
-33%
Total Revenues
$795,078
$685,079
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,953
$260,489
+119%
Fees to Service Providers
$49,730
$73,433
+48%
Advertising & Promotion
$3,789
$3,389
-11%
Offices, Occupancy & IT
$117,314
$73,815
-37%
Interest
$8,951
$10,963
+22%
Depreciation
$65,773
$59,207
-10%
Other
$532,339
$212,372
-60%
Total Expenses
$896,849
$693,668
-23%
Net income
2023
2024
Change
Net income
-$101,771
-$8,589
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$690,610
$520,130
-25%
Admin
$180,424
$156,976
-13%
Fundraising
$25,815
$16,562
-36%
Total Expenses
$896,849
$693,668
-23%