Income Statement

Fiscal Year: 2024
Revenues in 2024
$958,251
Program Services
70%
Contributions
17%
Government Grants
13%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$910,328
Fees to Service Providers
58%
Salaries & Benefits
27%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,025
$161,250
+54%
Government Grants
$32,152
$120,000
+273%
Fundraising Events
$0
$0
-
Program Services
$675,000
$675,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,001
-
Total Revenues
$812,177
$958,251
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,762
$250,064
+8%
Fees to Service Providers
$434,664
$524,098
+21%
Advertising & Promotion
$2,247
$1,360
-39%
Offices, Occupancy & IT
$32,474
$42,706
+32%
Interest
$0
$0
-
Depreciation
$17,228
$18,266
+6%
Other
$48,641
$73,834
+52%
Total Expenses
$767,016
$910,328
+19%
Net income
2023
2024
Change
Net income
+$45,161
+$47,923
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$561,518
$652,093
+16%
Admin
$205,498
$258,235
+26%
Fundraising
$0
$0
-
Total Expenses
$767,016
$910,328
+19%