Income Statement

Fiscal Year: 2024
Revenues in 2024
$439,381
Program Services
83%
Contributions
13%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$420,653
Offices, Occupancy & IT
80%
Salaries & Benefits
10%
Other
5%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,944
$57,769
+5%
Government Grants
$21,000
$17,350
-17%
Fundraising Events
$0
$0
-
Program Services
$259,488
$364,262
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$335,432
$439,381
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,644
$43,200
-51%
Fees to Service Providers
$660
$665
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231,296
$338,581
+46%
Interest
$0
$0
-
Depreciation
$20,541
$15,517
-24%
Other
$29,420
$22,690
-23%
Total Expenses
$370,561
$420,653
+14%
Net income
2023
2024
Change
Net income
-$35,129
+$18,728
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$202,139
$238,710
+18%
Admin
$168,422
$181,943
+8%
Fundraising
$0
$0
-
Total Expenses
$370,561
$420,653
+14%