Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,100,295
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,140,452
Fees to Service Providers
50%
Other
37%
Salaries & Benefits
12%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,500
$160,356
+1294%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$607,866
$939,939
+55%
Membership Dues
$157,098
$0
-100%
Investments
$0
$0
-
Other
$51,096
$0
-100%
Total Revenues
$827,560
$1,100,295
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,224
$135,204
+26%
Fees to Service Providers
$302,680
$572,155
+89%
Advertising & Promotion
$4,645
$7,243
+56%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,155
$8,155
+0%
Other
$311,126
$417,695
+34%
Total Expenses
$733,830
$1,140,452
+55%
Net income
2023
2024
Change
Net income
+$93,730
-$40,157
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$397,546
$551,816
+39%
Admin
$106,189
$102,242
-4%
Fundraising
$230,095
$486,394
+111%
Total Expenses
$733,830
$1,140,452
+55%