Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,131,299
Program Services
95%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,094,401
Salaries & Benefits
81%
Other
15%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,997
$33,832
+54%
Government Grants
$343,182
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,062,990
$1,071,003
+1%
Membership Dues
$0
$0
-
Investments
$10,039
$26,464
+164%
Other
$0
$0
-
Total Revenues
$1,438,208
$1,131,299
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,432
$881,946
+18%
Fees to Service Providers
$5,213
$11,836
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,401
$4,054
-8%
Interest
$0
$0
-
Depreciation
$16,376
$27,434
+68%
Other
$165,408
$169,131
+2%
Total Expenses
$937,830
$1,094,401
+17%
Net income
2023
2024
Change
Net income
+$500,378
+$36,898
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$855,119
$989,148
+16%
Admin
$76,674
$101,415
+32%
Fundraising
$6,037
$3,838
-36%
Total Expenses
$937,830
$1,094,401
+17%