Income Statement

Fiscal Year: 2024
Revenues in 2024
$567,492
Program Services
79%
Contributions
13%
Government Grants
7%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$580,148
Salaries & Benefits
86%
Other
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,884
$74,821
+50%
Government Grants
$6,250
$39,200
+527%
Fundraising Events
$0
$5,316
-
Program Services
$364,237
$448,155
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$67,344
$0
-100%
Total Revenues
$487,715
$567,492
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,585
$501,346
+21%
Fees to Service Providers
$20,280
$9,428
-54%
Advertising & Promotion
$2,369
$1,243
-48%
Offices, Occupancy & IT
$9,557
$12,280
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,128
$55,851
+7%
Total Expenses
$497,919
$580,148
+17%
Net income
2023
2024
Change
Net income
-$10,204
-$12,656
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$355,381
$416,102
+17%
Admin
$142,538
$163,262
+15%
Fundraising
$0
$784
-
Total Expenses
$497,919
$580,148
+17%