Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,158,624
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,116,680
Salaries & Benefits
49%
Fees to Service Providers
23%
Other
22%
Offices, Occupancy & IT
6%
Grants
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$76,204
$29,500
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,361,899
$2,128,503
+56%
Membership Dues
$0
$0
-
Investments
$1,126
$621
-45%
Other
$5,015
$0
-100%
Total Revenues
$1,444,244
$2,158,624
+49%
Expenses
2023
2024
Change
Grants
$13,000
$7,500
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,373
$1,034,463
+95%
Fees to Service Providers
$518,693
$477,990
-8%
Advertising & Promotion
$4,039
$286
-93%
Offices, Occupancy & IT
$111,245
$121,704
+9%
Interest
$4,048
$3,946
-3%
Depreciation
$12,030
$4,573
-62%
Other
$63,419
$466,218
+635%
Total Expenses
$1,255,847
$2,116,680
+69%
Net income
2023
2024
Change
Net income
+$188,397
+$41,944
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$963,335
$1,835,881
+91%
Admin
$292,512
$280,799
-4%
Fundraising
$0
$0
-
Total Expenses
$1,255,847
$2,116,680
+69%