Income Statement

Fiscal Year: 2024
Revenues in 2024
$936,969
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$875,146
Other
53%
Salaries & Benefits
25%
Fees to Service Providers
21%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$200,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$738,932
$736,969
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$251
$0
-100%
Total Revenues
$738,681
$936,969
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,815
$221,174
-18%
Fees to Service Providers
$43,255
$179,866
+316%
Advertising & Promotion
$0
$2,328
-
Offices, Occupancy & IT
$7,609
$3,354
-56%
Interest
$0
$0
-
Depreciation
$216
$330
+53%
Other
$391,291
$468,094
+20%
Total Expenses
$711,186
$875,146
+23%
Net income
2023
2024
Change
Net income
+$27,495
+$61,823
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$315,317
$0
-100%
Admin
$395,869
$146,377
-63%
Fundraising
$0
$0
-
Total Expenses
$711,186
$875,146
+23%