Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,039,864
Program Services
66%
Contributions
34%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,179,659
Salaries & Benefits
81%
Other
7%
Offices, Occupancy & IT
5%
Interest
3%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$360,705
$351,463
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$414,770
$686,828
+66%
Membership Dues
$0
$0
-
Investments
$291
$209
-28%
Other
$6,343
$1,364
-78%
Total Revenues
$782,109
$1,039,864
+33%
Expenses
2023
2024
Change
Grants
$360
$208
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,652
$955,083
+91%
Fees to Service Providers
$585
$862
+47%
Advertising & Promotion
$1,134
$16,167
+1326%
Offices, Occupancy & IT
$61,602
$60,734
-1%
Interest
$23,433
$37,141
+58%
Depreciation
$30,649
$28,140
-8%
Other
$214,120
$81,324
-62%
Total Expenses
$831,535
$1,179,659
+42%
Net income
2023
2024
Change
Net income
-$49,426
-$139,795
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$761,681
$1,083,111
+42%
Admin
$69,269
$95,686
+38%
Fundraising
$585
$862
+47%
Total Expenses
$831,535
$1,179,659
+42%