Income Statement

Fiscal Year: 2024
Revenues in 2024
$176,392
Program Services
87%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$169,062
Other
53%
Salaries & Benefits
22%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,147
$21,721
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,608
$154,123
+6%
Membership Dues
$0
$0
-
Investments
$0
$548
-
Other
$0
$0
-
Total Revenues
$201,755
$176,392
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,770
$37,984
+28%
Fees to Service Providers
$18,055
$16,785
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,566
$23,126
-6%
Interest
$0
$0
-
Depreciation
$0
$881
-
Other
$89,329
$90,286
+1%
Total Expenses
$161,720
$169,062
+5%
Net income
2023
2024
Change
Net income
+$40,035
+$7,330
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$161,720
$169,062
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$161,720
$169,062
+5%