Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,140,568
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,892,006
Salaries & Benefits
63%
Other
27%
Depreciation
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$30,843
$22,166
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,333,911
$2,087,711
+57%
Membership Dues
$0
$0
-
Investments
$7,964
$14,211
+78%
Other
$16,104
$16,480
+2%
Total Revenues
$1,388,822
$2,140,568
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$995,628
$1,192,071
+20%
Fees to Service Providers
$20,110
$21,045
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,289
$21,754
+34%
Interest
$169
$3,462
+1949%
Depreciation
$146,158
$143,825
-2%
Other
$633,578
$509,849
-20%
Total Expenses
$1,811,932
$1,892,006
+4%
Net income
2023
2024
Change
Net income
-$423,110
+$248,562
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,719,418
$1,793,737
+4%
Admin
$92,514
$98,269
+6%
Fundraising
$0
$0
-
Total Expenses
$1,811,932
$1,892,006
+4%