Income Statement

Fiscal Year: 2024
Revenues in 2024
$933,041
Program Services
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$928,919
Other
62%
Salaries & Benefits
32%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$184,049
$259,925
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$526,202
$673,116
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$710,251
$933,041
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,398
$296,196
+3%
Fees to Service Providers
$295
$1,090
+269%
Advertising & Promotion
$1,695
$230
-86%
Offices, Occupancy & IT
$33,703
$44,735
+33%
Interest
$2,324
$2,199
-5%
Depreciation
$7,531
$7,530
0%
Other
$361,403
$576,939
+60%
Total Expenses
$694,349
$928,919
+34%
Net income
2023
2024
Change
Net income
+$15,902
+$4,122
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$517,400
$831,097
+61%
Admin
$176,949
$97,822
-45%
Fundraising
$0
$0
-
Total Expenses
$694,349
$928,919
+34%