Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,450,145
Program Services
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,344,555
Other
80%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,388
$462,773
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,128,256
$987,372
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,357,644
$1,450,145
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,643
$189,400
-10%
Fees to Service Providers
$13,146
$25,186
+92%
Advertising & Promotion
$4,408
$2,379
-46%
Offices, Occupancy & IT
$48,535
$43,241
-11%
Interest
$0
$0
-
Depreciation
$15,401
$12,525
-19%
Other
$1,079,994
$1,071,824
-1%
Total Expenses
$1,372,127
$1,344,555
-2%
Net income
2023
2024
Change
Net income
-$14,483
+$105,590
-829%
Functional Expenses
Summary
2023
2024
Change
Program
$1,251,589
$1,189,381
-5%
Admin
$120,538
$143,544
+19%
Fundraising
$0
$11,630
-
Total Expenses
$1,372,127
$1,344,555
-2%