Income Statement

Fiscal Year: 2024
Revenues in 2024
$223,441
Program Services
89%
Contributions
9%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$318,277
Salaries & Benefits
43%
Other
32%
Offices, Occupancy & IT
12%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,108
$20,669
+28%
Government Grants
$29,700
$1,400
-95%
Fundraising Events
$0
$0
-
Program Services
$166,228
$199,498
+20%
Membership Dues
$0
$0
-
Investments
$464
$1,437
+210%
Other
-$2,643
$437
-117%
Total Revenues
$209,857
$223,441
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$135,353
-
Fees to Service Providers
$1,800
$9,300
+417%
Advertising & Promotion
$6,107
$10,612
+74%
Offices, Occupancy & IT
$41,832
$38,083
-9%
Interest
$4,182
$3,483
-17%
Depreciation
$23,283
$20,449
-12%
Other
$192,125
$100,997
-47%
Total Expenses
$269,329
$318,277
+18%
Net income
2023
2024
Change
Net income
-$59,472
-$94,836
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$153,857
$201,955
+31%
Admin
$115,472
$116,322
+1%
Fundraising
$0
$0
-
Total Expenses
$269,329
$318,277
+18%