Income Statement

Fiscal Year: 2024
Revenues in 2024
$547,838
Contributions
55%
Program Services
45%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$410,840
Salaries & Benefits
72%
Fees to Service Providers
24%
Offices, Occupancy & IT
2%
Other
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$300,521
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$546,612
$247,307
-55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,732
$10
-99%
Total Revenues
$548,344
$547,838
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,941
$297,624
+35%
Fees to Service Providers
$78,479
$99,738
+27%
Advertising & Promotion
$329
$0
-100%
Offices, Occupancy & IT
$31,059
$8,380
-73%
Interest
$0
$0
-
Depreciation
$318
$273
-14%
Other
$184,411
$4,825
-97%
Total Expenses
$515,537
$410,840
-20%
Net income
2023
2024
Change
Net income
+$32,807
+$136,998
+318%
Functional Expenses
Summary
2023
2024
Change
Program
$337,537
$328,012
-3%
Admin
$178,000
$82,828
-53%
Fundraising
$0
$0
-
Total Expenses
$515,537
$410,840
-20%