Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,594,321
Program Services
95%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,681,757
Salaries & Benefits
51%
Other
36%
Fees to Service Providers
11%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$31,710
-
Government Grants
$0
$0
-
Fundraising Events
$209,476
$0
-100%
Program Services
$843,165
$1,517,878
+80%
Membership Dues
$0
$0
-
Investments
$30
$44,733
+149010%
Other
$0
$0
-
Total Revenues
$1,052,671
$1,594,321
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,003
$854,357
+27%
Fees to Service Providers
$32,424
$187,650
+479%
Advertising & Promotion
$49,465
$17,110
-65%
Offices, Occupancy & IT
$256,333
$15,043
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$307,253
$607,597
+98%
Total Expenses
$1,316,478
$1,681,757
+28%
Net income
2023
2024
Change
Net income
-$263,807
-$87,436
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$765,703
$1,142,749
+49%
Admin
$330,512
$539,008
+63%
Fundraising
$220,263
$0
-100%
Total Expenses
$1,316,478
$1,681,757
+28%