Income Statement

Fiscal Year: 2024
Revenues in 2024
$652,760
Program Services
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$648,946
Salaries & Benefits
72%
Offices, Occupancy & IT
20%
Other
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,322
$96,238
+1214%
Government Grants
$109,072
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$520,974
$556,448
+7%
Membership Dues
$0
$0
-
Investments
$97
$74
-24%
Other
$0
$0
-
Total Revenues
$637,465
$652,760
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,781
$468,682
+16%
Fees to Service Providers
$7,828
$5,813
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,041
$132,453
+101%
Interest
$0
$0
-
Depreciation
$1,478
$1,208
-18%
Other
$36,659
$40,790
+11%
Total Expenses
$514,787
$648,946
+26%
Net income
2023
2024
Change
Net income
+$122,678
+$3,814
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$497,552
$628,112
+26%
Admin
$14,268
$14,120
-1%
Fundraising
$2,967
$6,714
+126%
Total Expenses
$514,787
$648,946
+26%