Income Statement

Fiscal Year: 2024
Revenues in 2024
$502,672
Program Services
90%
Contributions
5%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$475,626
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
3%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$30,475
$24,420
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$288,949
$453,839
+57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,434
$24,413
+4%
Total Revenues
$342,858
$502,672
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,681
$338,680
+18%
Fees to Service Providers
$1,600
$1,700
+6%
Advertising & Promotion
$56
$0
-100%
Offices, Occupancy & IT
$63,329
$59,248
-6%
Interest
$0
$12,783
-
Depreciation
$15,141
$14,672
-3%
Other
$23,921
$48,543
+103%
Total Expenses
$390,728
$475,626
+22%
Net income
2023
2024
Change
Net income
-$47,870
+$27,046
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$217,177
$263,517
+21%
Admin
$173,551
$212,109
+22%
Fundraising
$0
$0
-
Total Expenses
$390,728
$475,626
+22%