Income Statement

Fiscal Year: 2024
Revenues in 2024
$544,122
Program Services
81%
Contributions
15%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$492,587
Fees to Service Providers
46%
Other
38%
Salaries & Benefits
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,549
$81,767
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$346,002
$441,299
+28%
Membership Dues
$0
$0
-
Investments
$87
$206
+137%
Other
$9,150
$20,850
+128%
Total Revenues
$460,788
$544,122
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,480
$34,738
+203%
Fees to Service Providers
$95,518
$224,716
+135%
Advertising & Promotion
$8,553
$11,453
+34%
Offices, Occupancy & IT
$27,253
$33,843
+24%
Interest
$0
$0
-
Depreciation
$46,097
$0
-100%
Other
$188,595
$187,837
0%
Total Expenses
$377,496
$492,587
+30%
Net income
2023
2024
Change
Net income
+$83,292
+$51,535
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$144,020
$257,717
+79%
Admin
$224,923
$223,417
-1%
Fundraising
$8,553
$11,453
+34%
Total Expenses
$377,496
$492,587
+30%