Income Statement

Fiscal Year: 2024
Revenues in 2024
$695,364
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$549,999
Salaries & Benefits
80%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,421
$50,196
+226%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$473,337
$645,168
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$488,758
$695,364
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,811
$440,989
-3%
Fees to Service Providers
$9,142
$16,463
+80%
Advertising & Promotion
$0
$2,135
-
Offices, Occupancy & IT
$22,969
$23,694
+3%
Interest
$15,852
$3,532
-78%
Depreciation
$10,961
$10,962
+0%
Other
$63,679
$52,224
-18%
Total Expenses
$579,414
$549,999
-5%
Net income
2023
2024
Change
Net income
-$90,656
+$145,365
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$451,919
$421,388
-7%
Admin
$127,495
$128,611
+1%
Fundraising
$0
$0
-
Total Expenses
$579,414
$549,999
-5%