Income Statement

Fiscal Year: 2024
Revenues in 2024
$851,124
Program Services
92%
Contributions
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$811,224
Salaries & Benefits
79%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,974
$61,593
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$698,827
$786,001
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,851
$3,530
+91%
Total Revenues
$779,652
$851,124
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,167
$637,915
+19%
Fees to Service Providers
$16,248
$7,641
-53%
Advertising & Promotion
$2,122
$0
-100%
Offices, Occupancy & IT
$31,870
$31,865
0%
Interest
$0
$0
-
Depreciation
$176
$0
-100%
Other
$98,523
$133,803
+36%
Total Expenses
$687,106
$811,224
+18%
Net income
2023
2024
Change
Net income
+$92,546
+$39,900
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$687,106
$811,224
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$687,106
$811,224
+18%