Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,127,182
Program Services
63%
Contributions
36%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,055,293
Salaries & Benefits
49%
Fees to Service Providers
29%
Other
11%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,250
$768,000
+186%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,527,201
$1,340,348
-12%
Membership Dues
$0
$0
-
Investments
$1,072
$996
-7%
Other
$72,089
$17,838
-75%
Total Revenues
$1,868,612
$2,127,182
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$977,651
$1,009,124
+3%
Fees to Service Providers
$82,873
$600,121
+624%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200,265
$220,753
+10%
Interest
$0
$0
-
Depreciation
$3,777
$0
-100%
Other
$696,187
$225,295
-68%
Total Expenses
$1,960,753
$2,055,293
+5%
Net income
2023
2024
Change
Net income
-$92,141
+$71,889
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$1,559,446
$1,648,567
+6%
Admin
$219,468
$226,082
+3%
Fundraising
$181,839
$180,644
-1%
Total Expenses
$1,960,753
$2,055,293
+5%