Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,452,544
Other
56%
Program Services
42%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$587,077
Salaries & Benefits
62%
Other
28%
Depreciation
6%
Interest
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$11,259
$22,057
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$591,471
$615,769
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$814,718
-
Total Revenues
$602,730
$1,452,544
+141%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,112
$362,839
+4%
Fees to Service Providers
$5,675
$5,954
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$33,937
$15,763
-54%
Depreciation
$35,305
$35,381
+0%
Other
$205,859
$167,140
-19%
Total Expenses
$629,888
$587,077
-7%
Net income
2023
2024
Change
Net income
-$27,158
+$865,467
-3287%
Functional Expenses
Summary
2023
2024
Change
Program
$575,496
$548,433
-5%
Admin
$54,392
$38,644
-29%
Fundraising
$0
$0
-
Total Expenses
$629,888
$587,077
-7%
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