Income Statement

Fiscal Year: 2024
Revenues in 2024
$408,476
Program Services
61%
Contributions
38%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$752,109
Salaries & Benefits
70%
Fees to Service Providers
18%
Other
5%
Offices, Occupancy & IT
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,925
$156,978
+1216%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$498,254
$251,040
-50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$71,867
$458
-99%
Total Revenues
$582,046
$408,476
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,013
$525,409
-5%
Fees to Service Providers
$16,172
$138,823
+758%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,005
$25,776
+12%
Interest
$19,965
$24,797
+24%
Depreciation
$0
$0
-
Other
$23,395
$37,304
+59%
Total Expenses
$633,550
$752,109
+19%
Net income
2023
2024
Change
Net income
-$51,504
-$343,633
-567%
Functional Expenses
Summary
2023
2024
Change
Program
$406,919
$542,555
+33%
Admin
$226,631
$209,554
-8%
Fundraising
$0
$0
-
Total Expenses
$633,550
$752,109
+19%