Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,164,130
Program Services
69%
Other
28%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,239,486
Fees to Service Providers
49%
Other
41%
Offices, Occupancy & IT
9%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$5,678
$29,678
+423%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$628,177
$808,397
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$348,006
$326,055
-6%
Total Revenues
$981,861
$1,164,130
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$472,269
$603,553
+28%
Advertising & Promotion
$0
$2,721
-
Offices, Occupancy & IT
$92,827
$107,283
+16%
Interest
$13,646
$3,752
-73%
Depreciation
$8,301
$11,004
+33%
Other
$396,389
$511,173
+29%
Total Expenses
$983,432
$1,239,486
+26%
Net income
2023
2024
Change
Net income
-$1,571
-$75,356
-4697%
Functional Expenses
Summary
2023
2024
Change
Program
$865,227
$985,430
+14%
Admin
$118,205
$252,217
+113%
Fundraising
$0
$1,839
-
Total Expenses
$983,432
$1,239,486
+26%