Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,213,136
Program Services
94%
Contributions
6%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,233,578
Salaries & Benefits
74%
Other
9%
Depreciation
7%
Offices, Occupancy & IT
7%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$69,865
-
Government Grants
$491,326
$296
-100%
Fundraising Events
$0
$0
-
Program Services
$876,194
$1,141,305
+30%
Membership Dues
$0
$0
-
Investments
$1,130
$139
-88%
Other
$14,945
$1,531
-90%
Total Revenues
$1,383,595
$1,213,136
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$760,197
$907,204
+19%
Fees to Service Providers
$62,694
$9,948
-84%
Advertising & Promotion
$2,610
$1,707
-35%
Offices, Occupancy & IT
$54,177
$87,020
+61%
Interest
$2,059
$23,484
+1041%
Depreciation
$3,846
$87,760
+2182%
Other
$72,528
$116,455
+61%
Total Expenses
$958,111
$1,233,578
+29%
Net income
2023
2024
Change
Net income
+$425,484
-$20,442
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$870,605
$1,038,024
+19%
Admin
$87,506
$195,554
+123%
Fundraising
$0
$0
-
Total Expenses
$958,111
$1,233,578
+29%