Income Statement

Fiscal Year: 2024
Revenues in 2024
$852,792
Program Services
90%
Investments
7%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$825,800
Fees to Service Providers
38%
Other
34%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,618
$22,786
-45%
Government Grants
$30,550
$0
-100%
Fundraising Events
$66,784
$0
-100%
Program Services
$657,932
$771,709
+17%
Membership Dues
$0
$0
-
Investments
$13,357
$58,297
+336%
Other
$0
$0
-
Total Revenues
$810,241
$852,792
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,582
$198,418
+14%
Fees to Service Providers
$261,916
$312,850
+19%
Advertising & Promotion
$9,191
$3,836
-58%
Offices, Occupancy & IT
$25,875
$30,136
+16%
Interest
$0
$0
-
Depreciation
$5,162
$0
-100%
Other
$337,212
$280,560
-17%
Total Expenses
$813,938
$825,800
+1%
Net income
2023
2024
Change
Net income
-$3,697
+$26,992
-830%
Functional Expenses
Summary
2023
2024
Change
Program
$793,480
$802,436
+1%
Admin
$20,458
$23,364
+14%
Fundraising
$0
$0
-
Total Expenses
$813,938
$825,800
+1%