Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,121,120
Program Services
97%
Fundraising Events
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,079,350
Salaries & Benefits
81%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Other
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,960
$4,652
-64%
Government Grants
$0
$0
-
Fundraising Events
$13,349
$28,268
+112%
Program Services
$994,742
$1,085,116
+9%
Membership Dues
$0
$0
-
Investments
$235
$3,084
+1212%
Other
$0
$0
-
Total Revenues
$1,021,286
$1,121,120
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,529
$870,685
+453%
Fees to Service Providers
$75,772
$81,057
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,502
$82,380
-7%
Interest
$0
$0
-
Depreciation
$9,606
$11,919
+24%
Other
$602,260
$33,309
-94%
Total Expenses
$933,669
$1,079,350
+16%
Net income
2023
2024
Change
Net income
+$87,617
+$41,770
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$742,159
$861,594
+16%
Admin
$191,510
$217,756
+14%
Fundraising
$0
$0
-
Total Expenses
$933,669
$1,079,350
+16%