Income Statement

Fiscal Year: 2024
Revenues in 2024
$113,922
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$113,503
Salaries & Benefits
39%
Other
34%
Depreciation
15%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,465
$112,984
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,453
$938
-62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,918
$113,922
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,160
$43,741
-9%
Fees to Service Providers
$625
$625
+0%
Advertising & Promotion
$0
$1,235
-
Offices, Occupancy & IT
$13,426
$12,050
-10%
Interest
$0
$0
-
Depreciation
$10,987
$16,998
+55%
Other
$29,951
$38,854
+30%
Total Expenses
$103,149
$113,503
+10%
Net income
2023
2024
Change
Net income
+$35,769
+$419
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$82,520
$90,841
+10%
Admin
$20,629
$22,662
+10%
Fundraising
$0
$0
-
Total Expenses
$103,149
$113,503
+10%