Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,733,366
Program Services
98%
Contributions
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,694,714
Salaries & Benefits
70%
Offices, Occupancy & IT
16%
Other
10%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,388
$20,009
-85%
Government Grants
$15,693
$12,353
-21%
Fundraising Events
$0
$0
-
Program Services
$1,267,572
$1,701,004
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,420,653
$1,733,366
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$879,994
$1,185,344
+35%
Fees to Service Providers
$21,600
$55,361
+156%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,877
$274,256
+33%
Interest
$0
$0
-
Depreciation
$4,974
$2,984
-40%
Other
$212,815
$176,769
-17%
Total Expenses
$1,326,260
$1,694,714
+28%
Net income
2023
2024
Change
Net income
+$94,393
+$38,652
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,204,310
$1,547,718
+29%
Admin
$114,683
$137,234
+20%
Fundraising
$7,267
$9,762
+34%
Total Expenses
$1,326,260
$1,694,714
+28%