Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,391,881
Program Services
85%
Contributions
10%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,277,937
Salaries & Benefits
50%
Other
23%
Offices, Occupancy & IT
18%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,550
$135,250
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$664,593
$1,178,161
+77%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,141
$78,470
+6777%
Total Revenues
$825,284
$1,391,881
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,371
$636,978
+27%
Fees to Service Providers
$56,288
$66,076
+17%
Advertising & Promotion
$12,504
$18,551
+48%
Offices, Occupancy & IT
$113,267
$231,286
+104%
Interest
$32,614
$31,879
-2%
Depreciation
$0
$0
-
Other
$200,907
$293,167
+46%
Total Expenses
$916,951
$1,277,937
+39%
Net income
2023
2024
Change
Net income
-$91,667
+$113,944
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$682,846
$884,279
+29%
Admin
$234,105
$393,658
+68%
Fundraising
$0
$0
-
Total Expenses
$916,951
$1,277,937
+39%