Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,088,975
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,074,349
Salaries & Benefits
67%
Other
19%
Grants
6%
Depreciation
4%
Interest
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$36,106
$59,830
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$926,067
$1,029,117
+11%
Membership Dues
$0
$0
-
Investments
$40
$28
-30%
Other
$0
$0
-
Total Revenues
$962,213
$1,088,975
+13%
Expenses
2023
2024
Change
Grants
$109,957
$68,588
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,032
$718,948
+24%
Fees to Service Providers
$16,460
$19,956
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$24,273
$21,950
-10%
Depreciation
$42,643
$43,583
+2%
Other
$191,136
$201,324
+5%
Total Expenses
$965,501
$1,074,349
+11%
Net income
2023
2024
Change
Net income
-$3,288
+$14,626
-545%
Functional Expenses
Summary
2023
2024
Change
Program
$958,126
$1,056,452
+10%
Admin
$7,375
$17,897
+143%
Fundraising
$0
$0
-
Total Expenses
$965,501
$1,074,349
+11%