Income Statement

Fiscal Year: 2024
Revenues in 2024
$494,869
Program Services
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$529,516
Salaries & Benefits
80%
Other
8%
Offices, Occupancy & IT
8%
Interest
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$117,218
$78,977
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$284,057
$415,760
+46%
Membership Dues
$0
$0
-
Investments
$263
$132
-50%
Other
$2,101
$0
-100%
Total Revenues
$403,639
$494,869
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,643
$424,170
+17%
Fees to Service Providers
$1,350
$1,965
+46%
Advertising & Promotion
$35
$288
+723%
Offices, Occupancy & IT
$36,609
$42,775
+17%
Interest
$7,390
$9,703
+31%
Depreciation
$6,389
$6,011
-6%
Other
$34,896
$44,604
+28%
Total Expenses
$449,312
$529,516
+18%
Net income
2023
2024
Change
Net income
-$45,673
-$34,647
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$436,968
$514,025
+18%
Admin
$12,344
$15,491
+25%
Fundraising
$0
$0
-
Total Expenses
$449,312
$529,516
+18%