Income Statement

Fiscal Year: 2024
Revenues in 2024
$245,406
Program Services
81%
Contributions
9%
Government Grants
6%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$175,827
Other
35%
Salaries & Benefits
28%
Depreciation
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,005
$22,322
+457%
Government Grants
$10,000
$15,000
+50%
Fundraising Events
$0
$0
-
Program Services
$137,934
$199,936
+45%
Membership Dues
$0
$0
-
Investments
$7,609
$7,144
-6%
Other
$1,634
$1,004
-39%
Total Revenues
$161,182
$245,406
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,543
$48,682
+33%
Fees to Service Providers
$15,868
$15,638
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,638
$11,677
-8%
Interest
$0
$0
-
Depreciation
$39,476
$38,134
-3%
Other
$82,585
$61,696
-25%
Total Expenses
$187,110
$175,827
-6%
Net income
2023
2024
Change
Net income
-$25,928
+$69,579
-368%
Functional Expenses
Summary
2023
2024
Change
Program
$167,791
$156,282
-7%
Admin
$19,319
$19,545
+1%
Fundraising
$0
$0
-
Total Expenses
$187,110
$175,827
-6%