Income Statement

Fiscal Year: 2024
Revenues in 2024
$619,436
Program Services
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$665,844
Salaries & Benefits
68%
Other
20%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$574,005
$569,436
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,000
$0
-100%
Total Revenues
$606,005
$619,436
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,509
$453,411
+2%
Fees to Service Providers
$8,310
$13,665
+64%
Advertising & Promotion
$60,901
$49,343
-19%
Offices, Occupancy & IT
$8,146
$17,217
+111%
Interest
$619
$274
-56%
Depreciation
$0
$0
-
Other
$91,140
$131,934
+45%
Total Expenses
$613,625
$665,844
+9%
Net income
2023
2024
Change
Net income
-$7,620
-$46,408
-509%
Functional Expenses
Summary
2023
2024
Change
Program
$605,162
$644,030
+6%
Admin
$8,463
$21,814
+158%
Fundraising
$0
$0
-
Total Expenses
$613,625
$665,844
+9%