Income Statement

Fiscal Year: 2024
Revenues in 2024
$624,796
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$538,093
Salaries & Benefits
55%
Other
20%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Interest
2%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$784,135
$619,796
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,000
$0
-100%
Total Revenues
$794,135
$624,796
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,965
$293,947
+12%
Fees to Service Providers
$27,455
$41,504
+51%
Advertising & Promotion
$3,319
$6,673
+101%
Offices, Occupancy & IT
$4,613
$74,301
+1511%
Interest
$9,074
$8,205
-10%
Depreciation
$0
$7,321
-
Other
$324,866
$106,142
-67%
Total Expenses
$632,292
$538,093
-15%
Net income
2023
2024
Change
Net income
+$161,843
+$86,703
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$562,743
$457,138
-19%
Admin
$63,436
$80,955
+28%
Fundraising
$6,113
$0
-100%
Total Expenses
$632,292
$538,093
-15%