Income Statement

Fiscal Year: 2024
Revenues in 2024
$768,020
Program Services
98%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$822,673
Salaries & Benefits
65%
Other
16%
Advertising & Promotion
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,250
$4,150
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$726,641
$754,140
+4%
Membership Dues
$0
$0
-
Investments
$2,249
$9,730
+333%
Other
$0
$0
-
Total Revenues
$739,140
$768,020
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,025
$535,871
+19%
Fees to Service Providers
$14,949
$16,304
+9%
Advertising & Promotion
$118,625
$93,089
-22%
Offices, Occupancy & IT
$45,251
$45,152
0%
Interest
$0
$0
-
Depreciation
$1,379
$1,783
+29%
Other
$117,667
$130,474
+11%
Total Expenses
$746,896
$822,673
+10%
Net income
2023
2024
Change
Net income
-$7,756
-$54,653
-605%
Functional Expenses
Summary
2023
2024
Change
Program
$638,352
$698,928
+9%
Admin
$108,544
$123,745
+14%
Fundraising
$0
$0
-
Total Expenses
$746,896
$822,673
+10%