Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$417,137
Program Services
90%
Other
5%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$450,387
Other
53%
Fees to Service Providers
33%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,536
$18,096
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$265,633
$377,079
+42%
Membership Dues
$0
$0
-
Investments
$34
$17
-50%
Other
$33,422
$21,945
-34%
Total Revenues
$310,625
$417,137
+34%
Expenses
2023
2024
Change
Grants
$116,205
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,436
$45,096
+6%
Fees to Service Providers
$123,303
$150,685
+22%
Advertising & Promotion
$494
$1,475
+199%
Offices, Occupancy & IT
$23,301
$12,541
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,558
$240,590
+41%
Total Expenses
$476,297
$450,387
-5%
Net income
2023
2024
Change
Net income
-$165,672
-$33,250
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$382,829
$351,392
-8%
Admin
$93,468
$98,995
+6%
Fundraising
$0
$0
-
Total Expenses
$476,297
$450,387
-5%