Income Statement

Fiscal Year: 2024
Revenues in 2024
$710,796
Program Services
60%
Other
37%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$706,855
Other
35%
Salaries & Benefits
27%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Depreciation
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,715
$27,389
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$347,915
$423,325
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$307,301
$260,082
-15%
Total Revenues
$706,931
$710,796
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,384
$193,599
+2209%
Fees to Service Providers
$182,771
$83,933
-54%
Advertising & Promotion
$45,450
$8,904
-80%
Offices, Occupancy & IT
$71,677
$103,445
+44%
Interest
$0
$0
-
Depreciation
$85,556
$68,093
-20%
Other
$185,984
$248,881
+34%
Total Expenses
$579,822
$706,855
+22%
Net income
2023
2024
Change
Net income
+$127,109
+$3,941
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$458,281
$600,105
+31%
Admin
$121,541
$106,750
-12%
Fundraising
$0
$0
-
Total Expenses
$579,822
$706,855
+22%