Income Statement

Fiscal Year: 2024
Revenues in 2024
$291,764
Program Services
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$342,624
Salaries & Benefits
80%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,600
$23,914
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$233,811
$267,850
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$327,411
$291,764
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,038
$274,519
+19%
Fees to Service Providers
$28,829
$33,241
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,102
$14,255
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,379
$20,609
-22%
Total Expenses
$296,348
$342,624
+16%
Net income
2023
2024
Change
Net income
+$31,063
-$50,860
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$282,120
$285,955
+1%
Admin
$14,228
$56,669
+298%
Fundraising
$0
$0
-
Total Expenses
$296,348
$342,624
+16%