Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$364,654
Program Services
94%
Contributions
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$327,683
Salaries & Benefits
28%
Other
28%
Fees to Service Providers
28%
Advertising & Promotion
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,264
$17,018
+299%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$301,221
$343,897
+14%
Membership Dues
$0
$0
-
Investments
$2,188
$3,739
+71%
Other
$0
$0
-
Total Revenues
$307,673
$364,654
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,400
$93,096
+92%
Fees to Service Providers
$135,814
$91,996
-32%
Advertising & Promotion
$20,791
$29,696
+43%
Offices, Occupancy & IT
$18,243
$18,990
+4%
Interest
$0
$0
-
Depreciation
$1,604
$1,275
-21%
Other
$87,467
$92,630
+6%
Total Expenses
$312,319
$327,683
+5%
Net income
2023
2024
Change
Net income
-$4,646
+$36,971
-896%
Functional Expenses
Summary
2023
2024
Change
Program
$281,994
$292,276
+4%
Admin
$30,325
$35,407
+17%
Fundraising
$0
$0
-
Total Expenses
$312,319
$327,683
+5%