Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,585
Program Services
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$213,776
Salaries & Benefits
47%
Offices, Occupancy & IT
25%
Other
21%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,382
$13,052
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,932
$141,533
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$119,314
$154,585
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,235
$99,699
+23%
Fees to Service Providers
$4,312
$5,596
+30%
Advertising & Promotion
$342
$1,951
+470%
Offices, Occupancy & IT
$42,243
$53,581
+27%
Interest
$9,127
$0
-100%
Depreciation
$12,006
$8,927
-26%
Other
$25,695
$44,022
+71%
Total Expenses
$174,960
$213,776
+22%
Net income
2023
2024
Change
Net income
-$55,646
-$59,191
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$146,535
$175,108
+19%
Admin
$28,425
$38,668
+36%
Fundraising
$0
$0
-
Total Expenses
$174,960
$213,776
+22%