Income Statement

Fiscal Year: 2024
Revenues in 2024
$916,575
Program Services
88%
Contributions
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$947,680
Other
47%
Offices, Occupancy & IT
25%
Salaries & Benefits
13%
Fees to Service Providers
12%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,776
$72,759
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$737,798
$808,264
+10%
Membership Dues
$0
$0
-
Investments
$61
$35,552
+58182%
Other
$0
$0
-
Total Revenues
$804,635
$916,575
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,593
$120,610
+249%
Fees to Service Providers
$143,495
$112,507
-22%
Advertising & Promotion
$16,438
$20,356
+24%
Offices, Occupancy & IT
$234,474
$238,343
+2%
Interest
$0
$0
-
Depreciation
$4,789
$9,358
+95%
Other
$341,355
$446,506
+31%
Total Expenses
$775,144
$947,680
+22%
Net income
2023
2024
Change
Net income
+$29,491
-$31,105
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$758,706
$927,324
+22%
Admin
$0
$0
-
Fundraising
$16,438
$20,356
+24%
Total Expenses
$775,144
$947,680
+22%