Income Statement

Fiscal Year: 2024
Revenues in 2024
$315,873
Program Services
94%
Contributions
6%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$319,321
Salaries & Benefits
72%
Offices, Occupancy & IT
12%
Other
12%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$17,644
-
Government Grants
$0
$0
-
Fundraising Events
$0
$2,270
-
Program Services
$312,328
$295,955
-5%
Membership Dues
$0
$0
-
Investments
$3
$4
+33%
Other
$0
$0
-
Total Revenues
$312,331
$315,873
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,459
$230,147
+10%
Fees to Service Providers
$3,630
$10,853
+199%
Advertising & Promotion
$2,677
$1,031
-61%
Offices, Occupancy & IT
$21,658
$38,649
+78%
Interest
$0
$0
-
Depreciation
$0
$1,375
-
Other
$36,237
$37,266
+3%
Total Expenses
$272,661
$319,321
+17%
Net income
2023
2024
Change
Net income
+$39,670
-$3,448
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$260,242
$308,483
+19%
Admin
$12,419
$9,228
-26%
Fundraising
$0
$1,610
-
Total Expenses
$272,661
$319,321
+17%