Income Statement

Fiscal Year: 2024
Revenues in 2024
$971,936
Program Services
99%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$982,083
Salaries & Benefits
71%
Other
22%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,827
$10,246
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$816,333
$961,436
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,008
$254
-97%
Total Revenues
$893,168
$971,936
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$669,695
$698,665
+4%
Fees to Service Providers
$1,665
$4,418
+165%
Advertising & Promotion
$0
$10,169
-
Offices, Occupancy & IT
$46,824
$47,315
+1%
Interest
$0
$0
-
Depreciation
$1,940
$3,467
+79%
Other
$244,207
$218,049
-11%
Total Expenses
$964,331
$982,083
+2%
Net income
2023
2024
Change
Net income
-$71,163
-$10,147
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$964,331
$982,083
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$964,331
$982,083
+2%