Income Statement

Fiscal Year: 2024
Revenues in 2024
$723,589
Program Services
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$606,442
Salaries & Benefits
70%
Other
27%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,236
$118,976
+2172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$520,398
$604,607
+16%
Membership Dues
$0
$0
-
Investments
$13
$6
-54%
Other
$0
$0
-
Total Revenues
$525,647
$723,589
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,247
$425,212
+13%
Fees to Service Providers
$13,696
$8,038
-41%
Advertising & Promotion
$0
$30
-
Offices, Occupancy & IT
$1,151
$9,306
+709%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,151
$163,856
-11%
Total Expenses
$573,245
$606,442
+6%
Net income
2023
2024
Change
Net income
-$47,598
+$117,147
-346%
Functional Expenses
Summary
2023
2024
Change
Program
$354,018
$355,337
+0%
Admin
$219,227
$251,105
+15%
Fundraising
$0
$0
-
Total Expenses
$573,245
$606,442
+6%