Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,378,162
Program Services
85%
Contributions
11%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,333,029
Salaries & Benefits
46%
Other
25%
Offices, Occupancy & IT
19%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,488
$145,718
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,155,142
$1,167,803
+1%
Membership Dues
$0
$0
-
Investments
$114
$9,462
+8200%
Other
$0
$55,179
-
Total Revenues
$1,397,744
$1,378,162
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,545
$617,439
+1%
Fees to Service Providers
$113,258
$134,040
+18%
Advertising & Promotion
$18,643
$448
-98%
Offices, Occupancy & IT
$127,647
$251,238
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$259,290
$329,864
+27%
Total Expenses
$1,128,383
$1,333,029
+18%
Net income
2023
2024
Change
Net income
+$269,361
+$45,133
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,111,631
$1,181,529
+6%
Admin
$0
$151,500
-
Fundraising
$16,752
$0
-100%
Total Expenses
$1,128,383
$1,333,029
+18%