Income Statement

Fiscal Year: 2024
Revenues in 2024
$492,284
Program Services
91%
Contributions
8%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$466,332
Other
87%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,534
$37,330
+41%
Government Grants
$15,033
$7,054
-53%
Fundraising Events
$0
$0
-
Program Services
$395,807
$446,809
+13%
Membership Dues
$0
$0
-
Investments
$184
$1,091
+493%
Other
$1,140
$0
-100%
Total Revenues
$438,698
$492,284
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,723
$28,806
+33%
Advertising & Promotion
$4,510
$2,223
-51%
Offices, Occupancy & IT
$19,078
$18,676
-2%
Interest
$0
$0
-
Depreciation
$14,005
$12,472
-11%
Other
$325,297
$404,155
+24%
Total Expenses
$384,613
$466,332
+21%
Net income
2023
2024
Change
Net income
+$54,085
+$25,952
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$327,980
$413,227
+26%
Admin
$52,123
$50,882
-2%
Fundraising
$4,510
$2,223
-51%
Total Expenses
$384,613
$466,332
+21%