Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,027,558
Other
53%
Program Services
45%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,279,947
Salaries & Benefits
62%
Offices, Occupancy & IT
14%
Depreciation
11%
Other
10%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,902
$36,648
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$551,130
$917,221
+66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,068,787
$1,073,689
+0%
Total Revenues
$1,637,819
$2,027,558
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,115,528
$1,419,215
+27%
Fees to Service Providers
$17,397
$38,030
+119%
Advertising & Promotion
$39,851
$36,601
-8%
Offices, Occupancy & IT
$313,946
$324,723
+3%
Interest
$0
$0
-
Depreciation
$213,293
$239,487
+12%
Other
$104,046
$221,891
+113%
Total Expenses
$1,804,061
$2,279,947
+26%
Net income
2023
2024
Change
Net income
-$166,242
-$252,389
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,368,206
$1,779,692
+30%
Admin
$435,855
$500,255
+15%
Fundraising
$0
$0
-
Total Expenses
$1,804,061
$2,279,947
+26%