Income Statement

Fiscal Year: 2024
Revenues in 2024
$410,560
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$553,889
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,016
$17,384
+148%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$617,728
$393,176
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$629,744
$410,560
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,000
$367,469
+22%
Fees to Service Providers
$1,199
$6,509
+443%
Advertising & Promotion
$2,009
$1,685
-16%
Offices, Occupancy & IT
$47,665
$57,954
+22%
Interest
$0
$0
-
Depreciation
$763
$763
+0%
Other
$77,917
$119,509
+53%
Total Expenses
$430,553
$553,889
+29%
Net income
2023
2024
Change
Net income
+$199,191
-$143,329
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$383,757
$468,980
+22%
Admin
$46,796
$84,710
+81%
Fundraising
$0
$199
-
Total Expenses
$430,553
$553,889
+29%