Income Statement

Fiscal Year: 2024
Revenues in 2024
$533,424
Program Services
51%
Contributions
46%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$609,986
Salaries & Benefits
54%
Other
41%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$306,094
$244,928
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,608
$272,559
+7%
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$12,750
$15,933
+25%
Total Revenues
$573,452
$533,424
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,533
$327,075
+23%
Fees to Service Providers
$4,075
$10,815
+165%
Advertising & Promotion
$2,207
$3,392
+54%
Offices, Occupancy & IT
$0
$2,968
-
Interest
$0
$0
-
Depreciation
$121,309
$16,011
-87%
Other
$193,396
$249,725
+29%
Total Expenses
$586,520
$609,986
+4%
Net income
2023
2024
Change
Net income
-$13,068
-$76,562
-486%
Functional Expenses
Summary
2023
2024
Change
Program
$517,631
$529,519
+2%
Admin
$68,889
$79,251
+15%
Fundraising
$0
$1,216
-
Total Expenses
$586,520
$609,986
+4%