Income Statement

Fiscal Year: 2024
Revenues in 2024
$557,699
Program Services
94%
Contributions
4%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$506,308
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$17,490
$24,024
+37%
Government Grants
$38,568
$9,500
-75%
Fundraising Events
$0
$0
-
Program Services
$360,366
$523,812
+45%
Membership Dues
$0
$0
-
Investments
$2,694
$363
-87%
Other
$0
$0
-
Total Revenues
$419,118
$557,699
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,621
$360,620
+14%
Fees to Service Providers
$3,125
$6,952
+122%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,021
$50,481
+23%
Interest
$599
$546
-9%
Depreciation
$10,362
$10,290
-1%
Other
$65,798
$77,419
+18%
Total Expenses
$437,526
$506,308
+16%
Net income
2023
2024
Change
Net income
-$18,408
+$51,391
-379%
Functional Expenses
Summary
2023
2024
Change
Program
$405,719
$463,858
+14%
Admin
$28,069
$38,210
+36%
Fundraising
$3,738
$4,240
+13%
Total Expenses
$437,526
$506,308
+16%