Income Statement

Fiscal Year: 2024
Revenues in 2024
$481,716
Program Services
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$467,591
Salaries & Benefits
75%
Offices, Occupancy & IT
14%
Other
10%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,717
$88,078
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$344,881
$393,638
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$435,598
$481,716
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,521
$348,981
+11%
Fees to Service Providers
$3,942
$1,075
-73%
Advertising & Promotion
$7,652
$6,157
-20%
Offices, Occupancy & IT
$73,680
$63,649
-14%
Interest
$0
$0
-
Depreciation
$311
$623
+100%
Other
$69,815
$47,106
-33%
Total Expenses
$469,921
$467,591
0%
Net income
2023
2024
Change
Net income
-$34,323
+$14,125
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$422,930
$375,830
-11%
Admin
$46,991
$91,761
+95%
Fundraising
$0
$0
-
Total Expenses
$469,921
$467,591
0%