Income Statement

Fiscal Year: 2024
Revenues in 2024
$415,880
Program Services
96%
Contributions
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$393,440
Fees to Service Providers
61%
Advertising & Promotion
17%
Salaries & Benefits
11%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$9,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$309,769
$399,168
+29%
Membership Dues
$0
$0
-
Investments
$1,821
$4,875
+168%
Other
$57,357
$2,837
-95%
Total Revenues
$368,947
$415,880
+13%
Expenses
2023
2024
Change
Grants
$7,625
$10,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$44,406
-
Fees to Service Providers
$183,451
$241,456
+32%
Advertising & Promotion
$58,270
$65,922
+13%
Offices, Occupancy & IT
$33,468
$27,559
-18%
Interest
$0
$0
-
Depreciation
$15,194
$3,145
-79%
Other
$4,035
$952
-76%
Total Expenses
$302,043
$393,440
+30%
Net income
2023
2024
Change
Net income
+$66,904
+$22,440
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$194,276
$244,856
+26%
Admin
$107,767
$148,584
+38%
Fundraising
$0
$0
-
Total Expenses
$302,043
$393,440
+30%