Income Statement

Fiscal Year: 2024
Revenues in 2024
$527,167
Program Services
58%
Contributions
38%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$568,592
Salaries & Benefits
52%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$128,711
$202,425
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$365,295
$307,511
-16%
Membership Dues
$24,710
$17,227
-30%
Investments
$44
$4
-91%
Other
$8,973
$0
-100%
Total Revenues
$527,733
$527,167
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,777
$294,892
-4%
Fees to Service Providers
$83,311
$63,954
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,276
$39,107
-5%
Interest
$21,012
$22,908
+9%
Depreciation
$30,330
$27,388
-10%
Other
$165,785
$120,343
-27%
Total Expenses
$648,491
$568,592
-12%
Net income
2023
2024
Change
Net income
-$120,758
-$41,425
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$467,584
$395,932
-15%
Admin
$153,274
$147,669
-4%
Fundraising
$27,633
$24,991
-10%
Total Expenses
$648,491
$568,592
-12%