Income Statement

Fiscal Year: 2024
Revenues in 2024
$194,438
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$208,415
Salaries & Benefits
77%
Offices, Occupancy & IT
13%
Other
8%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,374
$47,910
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,562
$146,528
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$169,936
$194,438
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,768
$160,816
+33%
Fees to Service Providers
$2,036
$2,223
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,897
$27,939
-12%
Interest
$0
$0
-
Depreciation
$0
$125
-
Other
$10,234
$17,312
+69%
Total Expenses
$164,935
$208,415
+26%
Net income
2023
2024
Change
Net income
+$5,001
-$13,977
-379%
Functional Expenses
Summary
2023
2024
Change
Program
$159,470
$200,628
+26%
Admin
$5,465
$7,787
+42%
Fundraising
$0
$0
-
Total Expenses
$164,935
$208,415
+26%