Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$924,667
Program Services
86%
Contributions
13%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$874,816
Salaries & Benefits
82%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,982
$118,025
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$515,325
$791,779
+54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,847
$14,863
+37%
Total Revenues
$635,154
$924,667
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,518
$715,079
+39%
Fees to Service Providers
$3,738
$10,215
+173%
Advertising & Promotion
$7,604
$7,620
+0%
Offices, Occupancy & IT
$37,989
$56,900
+50%
Interest
$458
$2
-100%
Depreciation
$0
$0
-
Other
$21,475
$85,000
+296%
Total Expenses
$584,782
$874,816
+50%
Net income
2023
2024
Change
Net income
+$50,372
+$49,851
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$545,254
$819,266
+50%
Admin
$39,528
$55,550
+41%
Fundraising
$0
$0
-
Total Expenses
$584,782
$874,816
+50%