Income Statement

Fiscal Year: 2024
Revenues in 2024
$702,059
Program Services
93%
Contributions
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$772,128
Salaries & Benefits
48%
Fees to Service Providers
38%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,099
$42,025
-40%
Government Grants
$348,672
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$145,600
$651,784
+348%
Membership Dues
$0
$0
-
Investments
$594
$8,250
+1289%
Other
$0
$0
-
Total Revenues
$564,965
$702,059
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,306
$372,751
+140%
Fees to Service Providers
$181,129
$295,098
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,642
$44,908
+187%
Interest
$0
$0
-
Depreciation
$0
$1,825
-
Other
$14,707
$57,546
+291%
Total Expenses
$366,784
$772,128
+111%
Net income
2023
2024
Change
Net income
+$198,181
-$70,069
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$315,503
$633,568
+101%
Admin
$51,281
$138,560
+170%
Fundraising
$0
$0
-
Total Expenses
$366,784
$772,128
+111%