Income Statement

Fiscal Year: 2024
Revenues in 2024
$576,729
Program Services
78%
Contributions
14%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$562,515
Salaries & Benefits
49%
Other
37%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,581
$82,090
+18%
Government Grants
$100,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$428,282
$449,853
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,323
$44,786
+77%
Total Revenues
$623,186
$576,729
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,217
$277,030
+3%
Fees to Service Providers
$1,415
$3,257
+130%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,938
$71,730
-8%
Interest
$0
$1,451
-
Depreciation
$0
$0
-
Other
$191,909
$209,047
+9%
Total Expenses
$540,479
$562,515
+4%
Net income
2023
2024
Change
Net income
+$82,707
+$14,214
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$438,166
$457,592
+4%
Admin
$102,313
$104,923
+3%
Fundraising
$0
$0
-
Total Expenses
$540,479
$562,515
+4%