Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,808,430
Program Services
80%
Other
15%
Contributions
3%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,981,606
Other
41%
Salaries & Benefits
30%
Fees to Service Providers
23%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,500
$56,250
+174%
Government Grants
$0
$0
-
Fundraising Events
$15,359
$14,320
-7%
Program Services
$1,173,215
$1,443,997
+23%
Membership Dues
$0
$0
-
Investments
$14,047
$18,790
+34%
Other
$83,653
$275,073
+229%
Total Revenues
$1,306,774
$1,808,430
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,661
$592,697
+19%
Fees to Service Providers
$166,764
$452,512
+171%
Advertising & Promotion
$1,955
$0
-100%
Offices, Occupancy & IT
$138,067
$117,443
-15%
Interest
$0
$0
-
Depreciation
$1,466
$1,511
+3%
Other
$235,116
$817,443
+248%
Total Expenses
$1,042,029
$1,981,606
+90%
Net income
2023
2024
Change
Net income
+$264,745
-$173,176
-165%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,042,029
$1,981,606
+90%