Income Statement

Fiscal Year: 2024
Revenues in 2024
$122,546
Program Services
64%
Other
21%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,635
Salaries & Benefits
53%
Other
25%
Offices, Occupancy & IT
17%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,500
$18,000
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,957
$78,197
+9%
Membership Dues
$0
$0
-
Investments
$161
$463
+188%
Other
$24,094
$25,886
+7%
Total Revenues
$118,712
$122,546
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,661
$68,585
+6%
Fees to Service Providers
$7,478
$1,852
-75%
Advertising & Promotion
$3,327
$4,160
+25%
Offices, Occupancy & IT
$22,779
$22,496
-1%
Interest
$0
$0
-
Depreciation
$77
$77
+0%
Other
$21,347
$32,465
+52%
Total Expenses
$119,669
$129,635
+8%
Net income
2023
2024
Change
Net income
-$957
-$7,089
-641%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$119,669
$129,635
+8%