Income Statement

Fiscal Year: 2024
Revenues in 2024
$644,251
Program Services
84%
Other
12%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$523,009
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$49,413
$14,820
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$411,521
$542,129
+32%
Membership Dues
$0
$0
-
Investments
$14
$6,921
+49336%
Other
$20,348
$80,381
+295%
Total Revenues
$481,296
$644,251
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,328
$402,595
-4%
Fees to Service Providers
$1,752
$0
-100%
Advertising & Promotion
$0
$2,261
-
Offices, Occupancy & IT
$42,384
$37,969
-10%
Interest
$4,811
$4,999
+4%
Depreciation
$13,338
$12,141
-9%
Other
$59,341
$63,044
+6%
Total Expenses
$538,954
$523,009
-3%
Net income
2023
2024
Change
Net income
-$57,658
+$121,242
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$538,954
$523,009
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$538,954
$523,009
-3%