Income Statement

Fiscal Year: 2024
Revenues in 2024
$407,058
Other
51%
Program Services
41%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$359,277
Other
51%
Salaries & Benefits
40%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,652
$32,500
+157%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,601
$166,403
+4%
Membership Dues
$0
$0
-
Investments
$23
$24
+4%
Other
$217,489
$208,131
-4%
Total Revenues
$390,765
$407,058
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,111
$141,938
-1%
Fees to Service Providers
$2,758
$3,157
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,973
$31,141
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,532
$183,041
-8%
Total Expenses
$386,374
$359,277
-7%
Net income
2023
2024
Change
Net income
+$4,391
+$47,781
+988%
Functional Expenses
Summary
2023
2024
Change
Program
$290,371
$265,374
-9%
Admin
$96,003
$93,903
-2%
Fundraising
$0
$0
-
Total Expenses
$386,374
$359,277
-7%