Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,981,187
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,851,095
Salaries & Benefits
68%
Offices, Occupancy & IT
17%
Other
8%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,200
$50,600
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,505,813
$1,930,587
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,607,013
$1,981,187
+23%
Expenses
2023
2024
Change
Grants
$50,260
$68,350
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,287,938
$1,250,843
-3%
Fees to Service Providers
$24,641
$61,626
+150%
Advertising & Promotion
$5,210
$14,171
+172%
Offices, Occupancy & IT
$235,470
$305,458
+30%
Interest
$0
$0
-
Depreciation
$2,273
$1,110
-51%
Other
$174,147
$149,537
-14%
Total Expenses
$1,779,939
$1,851,095
+4%
Net income
2023
2024
Change
Net income
-$172,926
+$130,092
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$1,469,037
$1,450,146
-1%
Admin
$310,902
$400,949
+29%
Fundraising
$0
$0
-
Total Expenses
$1,779,939
$1,851,095
+4%