Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$738,035
Program Services
92%
Other
5%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$694,866
Salaries & Benefits
86%
Other
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,818
$14,080
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$407,468
$678,539
+67%
Membership Dues
$0
$0
-
Investments
$6,073
$8,106
+33%
Other
$31,146
$37,310
+20%
Total Revenues
$476,505
$738,035
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,813
$594,778
+50%
Fees to Service Providers
$5,726
$24,692
+331%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,918
$1,709
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,097
$73,687
+286%
Total Expenses
$423,554
$694,866
+64%
Net income
2023
2024
Change
Net income
+$52,951
+$43,169
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$419,728
$694,866
+66%
Admin
$3,826
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$423,554
$694,866
+64%