Income Statement

Fiscal Year: 2024
Revenues in 2024
$650,921
Program Services
99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$637,016
Salaries & Benefits
81%
Other
15%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$880
$150
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$584,137
$643,594
+10%
Membership Dues
$0
$0
-
Investments
$5,669
$6,462
+14%
Other
-$6,022
$715
-112%
Total Revenues
$584,664
$650,921
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,039
$513,160
+10%
Fees to Service Providers
$11,632
$12,496
+7%
Advertising & Promotion
$2,517
$8,586
+241%
Offices, Occupancy & IT
$5,470
$4,004
-27%
Interest
$0
$0
-
Depreciation
$1,219
$1,964
+61%
Other
$73,626
$96,806
+31%
Total Expenses
$559,503
$637,016
+14%
Net income
2023
2024
Change
Net income
+$25,161
+$13,905
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$432,756
$500,254
+16%
Admin
$118,691
$129,812
+9%
Fundraising
$8,056
$6,950
-14%
Total Expenses
$559,503
$637,016
+14%