Income Statement

Fiscal Year: 2024
Revenues in 2024
$374,115
Program Services
79%
Contributions
20%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$380,814
Salaries & Benefits
41%
Other
40%
Fees to Service Providers
17%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,549
$75,469
+783%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$312,975
$297,131
-5%
Membership Dues
$0
$0
-
Investments
$325
$759
+134%
Other
$2,206
$756
-66%
Total Revenues
$324,055
$374,115
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,111
$155,192
+29%
Fees to Service Providers
$61,798
$64,698
+5%
Advertising & Promotion
$8,827
$1,468
-83%
Offices, Occupancy & IT
$8,147
$8,001
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,330
$151,455
+75%
Total Expenses
$285,213
$380,814
+34%
Net income
2023
2024
Change
Net income
+$38,842
-$6,699
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$212,165
$309,476
+46%
Admin
$60,314
$58,187
-4%
Fundraising
$12,734
$13,151
+3%
Total Expenses
$285,213
$380,814
+34%