Income Statement

Fiscal Year: 2024
Revenues in 2024
$969,658
Program Services
73%
Contributions
22%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,012,896
Other
61%
Salaries & Benefits
24%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$89,665
$215,998
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$805,818
$712,549
-12%
Membership Dues
$0
$0
-
Investments
$13,953
$20,967
+50%
Other
$14,877
$20,144
+35%
Total Revenues
$924,313
$969,658
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,384
$244,501
+85%
Fees to Service Providers
$29,250
$8,797
-70%
Advertising & Promotion
$2,333
$6,945
+198%
Offices, Occupancy & IT
$56,317
$44,399
-21%
Interest
$3
$2,391
+79600%
Depreciation
$60,415
$92,320
+53%
Other
$706,224
$613,543
-13%
Total Expenses
$986,926
$1,012,896
+3%
Net income
2023
2024
Change
Net income
-$62,613
-$43,238
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$955,343
$997,154
+4%
Admin
$31,583
$15,742
-50%
Fundraising
$0
$0
-
Total Expenses
$986,926
$1,012,896
+3%