Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,877,944
Program Services
79%
Other
18%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,006,497
Other
52%
Fees to Service Providers
30%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,075
$51,600
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,188,685
$1,491,365
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$152,857
$334,979
+119%
Total Revenues
$1,391,617
$1,877,944
+35%
Expenses
2023
2024
Change
Grants
$11,800
$29,010
+146%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,361
$262,057
+68%
Fees to Service Providers
$378,208
$592,303
+57%
Advertising & Promotion
$0
$122
-
Offices, Occupancy & IT
$57,926
$77,766
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$633,186
$1,045,239
+65%
Total Expenses
$1,237,481
$2,006,497
+62%
Net income
2023
2024
Change
Net income
+$154,136
-$128,553
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$1,044,238
$1,663,186
+59%
Admin
$193,243
$343,311
+78%
Fundraising
$0
$0
-
Total Expenses
$1,237,481
$2,006,497
+62%