Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,406,797
Program Services
87%
Contributions
9%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,394,576
Salaries & Benefits
48%
Other
22%
Offices, Occupancy & IT
15%
Advertising & Promotion
7%
Fees to Service Providers
6%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$199,234
$131,643
-34%
Government Grants
$0
$0
-
Fundraising Events
$79,650
$0
-100%
Program Services
$905,311
$1,218,473
+35%
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
-$24,661
$56,677
-330%
Total Revenues
$1,159,534
$1,406,797
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$688,407
$668,890
-3%
Fees to Service Providers
$4,015
$88,349
+2100%
Advertising & Promotion
$29,222
$100,714
+245%
Offices, Occupancy & IT
$92,236
$205,730
+123%
Interest
$9,179
$29,556
+222%
Depreciation
$723
$620
-14%
Other
$473,425
$300,717
-36%
Total Expenses
$1,297,207
$1,394,576
+8%
Net income
2023
2024
Change
Net income
-$137,673
+$12,221
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$997,008
$1,219,502
+22%
Admin
$300,199
$175,074
-42%
Fundraising
$0
$0
-
Total Expenses
$1,297,207
$1,394,576
+8%