Income Statement

Fiscal Year: 2024
Revenues in 2024
$663,044
Program Services
70%
Other
23%
Contributions
4%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$653,250
Other
54%
Salaries & Benefits
27%
Offices, Occupancy & IT
18%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,371
$26,973
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$403,788
$464,146
+15%
Membership Dues
$18,767
$18,885
+1%
Investments
$0
$0
-
Other
$130,832
$153,040
+17%
Total Revenues
$565,758
$663,044
+17%
Expenses
2023
2024
Change
Grants
$9,440
$840
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,363
$176,605
+21%
Fees to Service Providers
$2,650
$2,650
+0%
Advertising & Promotion
$100
$254
+154%
Offices, Occupancy & IT
$98,857
$119,339
+21%
Interest
$1,357
$14
-99%
Depreciation
$16,809
$937
-94%
Other
$311,871
$352,611
+13%
Total Expenses
$586,447
$653,250
+11%
Net income
2023
2024
Change
Net income
-$20,689
+$9,794
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$431,446
$462,203
+7%
Admin
$155,001
$191,047
+23%
Fundraising
$0
$0
-
Total Expenses
$586,447
$653,250
+11%