Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$560,997
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$515,716
Other
58%
Salaries & Benefits
40%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$390,669
$543,719
+39%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$3,691
$17,278
+368%
Total Revenues
$394,362
$560,997
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,684
$203,726
-5%
Fees to Service Providers
$14,100
$13,180
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$894
$400
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,942
$298,410
+44%
Total Expenses
$436,620
$515,716
+18%
Net income
2023
2024
Change
Net income
-$42,258
+$45,281
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$352,420
$411,117
+17%
Admin
$84,200
$104,599
+24%
Fundraising
$0
$0
-
Total Expenses
$436,620
$515,716
+18%