Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,565,922
Program Services
88%
Contributions
8%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,909,909
Other
36%
Salaries & Benefits
34%
Offices, Occupancy & IT
21%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$187,452
$126,380
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,381,117
$1,370,628
-1%
Membership Dues
$0
$0
-
Investments
$39,281
$29,771
-24%
Other
$38,329
$39,143
+2%
Total Revenues
$1,646,179
$1,565,922
-5%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$654,041
$658,342
+1%
Fees to Service Providers
$150,008
$144,147
-4%
Advertising & Promotion
$9,701
$6,701
-31%
Offices, Occupancy & IT
$435,055
$400,499
-8%
Interest
$4,031
$3,939
-2%
Depreciation
$5,296
$3,339
-37%
Other
$611,459
$689,942
+13%
Total Expenses
$1,869,591
$1,909,909
+2%
Net income
2023
2024
Change
Net income
-$223,412
-$343,987
-54%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,869,591
$1,909,909
+2%