Income Statement

Fiscal Year: 2024
Revenues in 2024
$478,805
Program Services
92%
Investments
3%
Other
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$436,046
Other
53%
Salaries & Benefits
29%
Depreciation
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,150
$10,190
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$406,876
$441,659
+9%
Membership Dues
$0
$0
-
Investments
$8,188
$13,897
+70%
Other
$6,416
$13,059
+104%
Total Revenues
$432,630
$478,805
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,097
$128,373
-6%
Fees to Service Providers
$26,846
$30,573
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,828
$9,531
-31%
Interest
$0
$0
-
Depreciation
$39,592
$37,558
-5%
Other
$226,491
$230,011
+2%
Total Expenses
$443,854
$436,046
-2%
Net income
2023
2024
Change
Net income
-$11,224
+$42,759
-481%
Functional Expenses
Summary
2023
2024
Change
Program
$405,414
$394,949
-3%
Admin
$38,440
$41,097
+7%
Fundraising
$0
$0
-
Total Expenses
$443,854
$436,046
-2%