Income Statement

Fiscal Year: 2024
Revenues in 2024
$452,663
Program Services
96%
Other
3%
Fundraising Events
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$321,038
Salaries & Benefits
66%
Other
24%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,812
$653
-89%
Government Grants
$0
$0
-
Fundraising Events
$4,594
$1,975
-57%
Program Services
$357,007
$436,334
+22%
Membership Dues
$0
$0
-
Investments
$2,617
$101
-96%
Other
$12,142
$13,600
+12%
Total Revenues
$382,172
$452,663
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,886
$212,265
+44%
Fees to Service Providers
$23,126
$25,635
+11%
Advertising & Promotion
$864
$751
-13%
Offices, Occupancy & IT
$1,389
$0
-100%
Interest
$12
$0
-100%
Depreciation
$7,296
$6,634
-9%
Other
$45,131
$75,753
+68%
Total Expenses
$225,704
$321,038
+42%
Net income
2023
2024
Change
Net income
+$156,468
+$131,625
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$206,791
$296,937
+44%
Admin
$16,863
$23,478
+39%
Fundraising
$2,050
$623
-70%
Total Expenses
$225,704
$321,038
+42%