Income Statement

Fiscal Year: 2024
Revenues in 2024
$880,242
Program Services
96%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$957,102
Other
82%
Salaries & Benefits
11%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,421
$25,122
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$705,077
$846,036
+20%
Membership Dues
$0
$0
-
Investments
$1,119
$1,346
+20%
Other
$6,302
$7,738
+23%
Total Revenues
$736,919
$880,242
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,566
$108,559
+27%
Fees to Service Providers
$4,795
$5,065
+6%
Advertising & Promotion
$3,949
$7,277
+84%
Offices, Occupancy & IT
$19,680
$38,180
+94%
Interest
$0
$0
-
Depreciation
$12,920
$12,758
-1%
Other
$642,704
$785,263
+22%
Total Expenses
$769,614
$957,102
+24%
Net income
2023
2024
Change
Net income
-$32,695
-$76,860
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$726,659
$908,501
+25%
Admin
$42,955
$48,601
+13%
Fundraising
$0
$0
-
Total Expenses
$769,614
$957,102
+24%