Income Statement

Fiscal Year: 2024
Revenues in 2024
$920,035
Program Services
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$887,083
Salaries & Benefits
54%
Other
31%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,435
$299,682
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$726,210
$620,353
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$911,645
$920,035
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,457
$479,345
-1%
Fees to Service Providers
$2,635
$3,045
+16%
Advertising & Promotion
$14,917
$15,847
+6%
Offices, Occupancy & IT
$46,622
$60,663
+30%
Interest
$0
$0
-
Depreciation
$42,157
$52,892
+25%
Other
$308,914
$275,291
-11%
Total Expenses
$901,702
$887,083
-2%
Net income
2023
2024
Change
Net income
+$9,943
+$32,952
+231%
Functional Expenses
Summary
2023
2024
Change
Program
$901,702
$887,083
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$901,702
$887,083
-2%