Income Statement

Fiscal Year: 2024
Revenues in 2024
$658,561
Contributions
90%
Program Services
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$685,952
Salaries & Benefits
50%
Other
23%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$590,273
-
Government Grants
$578,352
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$36,414
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$79,127
$31,874
-60%
Total Revenues
$657,479
$658,561
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,797
$344,345
+8%
Fees to Service Providers
$113,693
$126,536
+11%
Advertising & Promotion
$0
$5,182
-
Offices, Occupancy & IT
$61,752
$51,087
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,712
$158,802
+42%
Total Expenses
$604,954
$685,952
+13%
Net income
2023
2024
Change
Net income
+$52,525
-$27,391
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$685,952
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$604,954
$685,952
+13%