Income Statement

Fiscal Year: 2024
Revenues in 2024
$475,596
Program Services
92%
Other
6%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$418,614
Other
94%
Offices, Occupancy & IT
4%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,501
$7,153
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$348,473
$438,406
+26%
Membership Dues
$0
$0
-
Investments
$177
$127
-28%
Other
$27,609
$29,910
+8%
Total Revenues
$385,760
$475,596
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,144
$10,147
+0%
Fees to Service Providers
$94
$545
+480%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,355
$14,728
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$342,782
$393,194
+15%
Total Expenses
$374,375
$418,614
+12%
Net income
2023
2024
Change
Net income
+$11,385
+$56,982
+401%
Functional Expenses
Summary
2023
2024
Change
Program
$352,370
$413,441
+17%
Admin
$0
$5,173
-
Fundraising
$0
$0
-
Total Expenses
$374,375
$418,614
+12%