Income Statement

Fiscal Year: 2024
Revenues in 2024
$529,233
Program Services
92%
Investments
7%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$486,351
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,032
$4,391
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$468,005
$488,170
+4%
Membership Dues
$0
$0
-
Investments
$41,077
$35,877
-13%
Other
-$2,001
$795
-140%
Total Revenues
$524,113
$529,233
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,597
$392,006
-2%
Fees to Service Providers
$25,566
$15,392
-40%
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$27,031
$26,271
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,918
$52,682
-20%
Total Expenses
$518,137
$486,351
-6%
Net income
2023
2024
Change
Net income
+$5,976
+$42,882
+618%
Functional Expenses
Summary
2023
2024
Change
Program
$403,562
$382,315
-5%
Admin
$114,575
$104,026
-9%
Fundraising
$0
$10
-
Total Expenses
$518,137
$486,351
-6%