Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,411,418
Program Services
58%
Contributions
25%
Other
13%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,412,566
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Other
7%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,283
$354,215
+185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$632,610
$824,303
+30%
Membership Dues
$0
$0
-
Investments
$3,488
$44,367
+1172%
Other
$219,283
$188,533
-14%
Total Revenues
$979,664
$1,411,418
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,905
$1,082,514
+28%
Fees to Service Providers
$53,147
$37,329
-30%
Advertising & Promotion
$15,567
$6,588
-58%
Offices, Occupancy & IT
$135,983
$132,913
-2%
Interest
$17,839
$51,864
+191%
Depreciation
$0
$0
-
Other
$115,047
$101,358
-12%
Total Expenses
$1,182,488
$1,412,566
+19%
Net income
2023
2024
Change
Net income
-$202,824
-$1,148
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,079,536
$1,291,104
+20%
Admin
$77,250
$82,000
+6%
Fundraising
$25,702
$39,462
+54%
Total Expenses
$1,182,488
$1,412,566
+19%