Income Statement

Fiscal Year: 2024
Revenues in 2024
$829,361
Program Services
61%
Contributions
38%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$907,808
Salaries & Benefits
61%
Other
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$385,013
$311,098
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$404,058
$509,964
+26%
Membership Dues
$0
$0
-
Investments
$2,475
$4,116
+66%
Other
$4,711
$4,183
-11%
Total Revenues
$796,257
$829,361
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,558
$557,360
+19%
Fees to Service Providers
$151,857
$114,303
-25%
Advertising & Promotion
$10,626
$17,799
+68%
Offices, Occupancy & IT
$65,899
$60,920
-8%
Interest
$0
$0
-
Depreciation
$241
$814
+238%
Other
$171,931
$156,612
-9%
Total Expenses
$870,112
$907,808
+4%
Net income
2023
2024
Change
Net income
-$73,855
-$78,447
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$849,038
$884,069
+4%
Admin
$21,074
$23,739
+13%
Fundraising
$0
$0
-
Total Expenses
$870,112
$907,808
+4%