Income Statement

Fiscal Year: 2024
Revenues in 2024
$760,458
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$759,359
Salaries & Benefits
48%
Other
28%
Offices, Occupancy & IT
13%
Depreciation
7%
Grants
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,208
$14,217
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$563,839
$746,237
+32%
Membership Dues
$0
$0
-
Investments
$5
$4
-20%
Other
$0
$0
-
Total Revenues
$579,052
$760,458
+31%
Expenses
2023
2024
Change
Grants
$16,971
$22,741
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,099
$361,917
+27%
Fees to Service Providers
$2,912
$4,877
+67%
Advertising & Promotion
$1,088
$6,673
+513%
Offices, Occupancy & IT
$71,169
$98,094
+38%
Interest
$1,372
$848
-38%
Depreciation
$46,408
$50,512
+9%
Other
$155,946
$213,697
+37%
Total Expenses
$580,965
$759,359
+31%
Net income
2023
2024
Change
Net income
-$1,913
+$1,099
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$563,619
$702,534
+25%
Admin
$17,346
$56,825
+228%
Fundraising
$0
$0
-
Total Expenses
$580,965
$759,359
+31%