Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,265,382
Program Services
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,208,800
Salaries & Benefits
82%
Other
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,150
$250,896
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,752,724
$3,014,486
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,861,874
$3,265,382
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,437,483
$2,645,441
+9%
Fees to Service Providers
$3,413
$0
-100%
Advertising & Promotion
$31,670
$20,358
-36%
Offices, Occupancy & IT
$336,730
$235,059
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,618
$307,942
+74%
Total Expenses
$2,985,914
$3,208,800
+7%
Net income
2023
2024
Change
Net income
-$124,040
+$56,582
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$2,985,914
$3,208,800
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,985,914
$3,208,800
+7%