Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,080,174
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$699,450
Other
41%
Fees to Service Providers
32%
Depreciation
11%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Interest
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,881
$20,054
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$294,331
$1,060,120
+260%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$307,213
$1,080,174
+252%
Expenses
2023
2024
Change
Grants
$2,654
$5,906
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,267
$77,024
+24%
Fees to Service Providers
$193,093
$222,806
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,496
$12,624
+33%
Interest
$619
$12,241
+1878%
Depreciation
$126,705
$80,279
-37%
Other
$54,568
$288,570
+429%
Total Expenses
$449,402
$699,450
+56%
Net income
2023
2024
Change
Net income
-$142,189
+$380,724
-368%
Functional Expenses
Summary
2023
2024
Change
Program
$404,726
$630,093
+56%
Admin
$44,676
$69,357
+55%
Fundraising
$0
$0
-
Total Expenses
$449,402
$699,450
+56%