Income Statement

Fiscal Year: 2024
Revenues in 2024
$693,834
Program Services
92%
Government Grants
4%
Contributions
4%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$685,147
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,158
$25,419
+212%
Government Grants
$0
$25,579
-
Fundraising Events
$140
$6,348
+4434%
Program Services
$576,783
$636,478
+10%
Membership Dues
$0
$0
-
Investments
$25
$10
-60%
Other
$0
$0
-
Total Revenues
$585,106
$693,834
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,711
$505,284
+14%
Fees to Service Providers
$7,738
$8,499
+10%
Advertising & Promotion
$210
$1,584
+654%
Offices, Occupancy & IT
$71,337
$74,900
+5%
Interest
$0
$937
-
Depreciation
$0
$0
-
Other
$45,112
$93,943
+108%
Total Expenses
$569,108
$685,147
+20%
Net income
2023
2024
Change
Net income
+$15,998
+$8,687
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$569,108
$685,147
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$569,108
$685,147
+20%