Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,063,327
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,095,932
Salaries & Benefits
84%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,935
$13,000
-28%
Government Grants
$20,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$504,193
$1,050,327
+108%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,000
$0
-100%
Total Revenues
$572,128
$1,063,327
+86%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,808
$919,244
+137%
Fees to Service Providers
$35,326
$58,327
+65%
Advertising & Promotion
$145
$0
-100%
Offices, Occupancy & IT
$24,981
$47,400
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,209
$70,961
+6%
Total Expenses
$516,469
$1,095,932
+112%
Net income
2023
2024
Change
Net income
+$55,659
-$32,605
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$515,377
$1,095,601
+113%
Admin
$1,092
$0
-100%
Fundraising
$0
$331
-
Total Expenses
$516,469
$1,095,932
+112%