Income Statement

Fiscal Year: 2024
Revenues in 2024
$556,934
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$490,390
Other
84%
Fees to Service Providers
9%
Grants
6%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,641
$9,600
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$430,089
$547,334
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,527
$0
-100%
Total Revenues
$451,257
$556,934
+23%
Expenses
2023
2024
Change
Grants
$0
$30,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,250
$0
-100%
Fees to Service Providers
$3,200
$42,120
+1216%
Advertising & Promotion
$3,331
$0
-100%
Offices, Occupancy & IT
$3,216
$5,490
+71%
Interest
$147
$353
+140%
Depreciation
$0
$0
-
Other
$350,831
$412,177
+17%
Total Expenses
$377,975
$490,390
+30%
Net income
2023
2024
Change
Net income
+$73,282
+$66,544
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$350,816
$434,926
+24%
Admin
$27,159
$55,464
+104%
Fundraising
$0
$0
-
Total Expenses
$377,975
$490,390
+30%