Income Statement

Fiscal Year: 2024
Revenues in 2024
$769,248
Program Services
96%
Other
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$751,589
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$41,917
$5,158
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$593,524
$740,378
+25%
Membership Dues
$0
$0
-
Investments
$1,184
$1,455
+23%
Other
$26,468
$22,257
-16%
Total Revenues
$663,093
$769,248
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,417
$577,591
+7%
Fees to Service Providers
$10,774
$10,431
-3%
Advertising & Promotion
$654
$100
-85%
Offices, Occupancy & IT
$39,357
$66,416
+69%
Interest
$0
$631
-
Depreciation
$5,398
$3,686
-32%
Other
$89,518
$92,734
+4%
Total Expenses
$683,118
$751,589
+10%
Net income
2023
2024
Change
Net income
-$20,025
+$17,659
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$589,348
$657,478
+12%
Admin
$93,770
$94,111
+0%
Fundraising
$0
$0
-
Total Expenses
$683,118
$751,589
+10%