Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$718,633
Program Services
97%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$550,129
Other
53%
Salaries & Benefits
40%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000
$17,500
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$468,640
$694,969
+48%
Membership Dues
$0
$0
-
Investments
$589
$1,184
+101%
Other
$4,895
$4,980
+2%
Total Revenues
$494,124
$718,633
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,493
$220,903
+11%
Fees to Service Providers
$12,450
$12,765
+3%
Advertising & Promotion
$0
$978
-
Offices, Occupancy & IT
$12,250
$17,431
+42%
Interest
$7,692
$5,630
-27%
Depreciation
$0
$0
-
Other
$296,639
$292,422
-1%
Total Expenses
$528,524
$550,129
+4%
Net income
2023
2024
Change
Net income
-$34,400
+$168,504
-590%
Functional Expenses
Summary
2023
2024
Change
Program
$268,412
$266,405
-1%
Admin
$260,112
$283,724
+9%
Fundraising
$0
$0
-
Total Expenses
$528,524
$550,129
+4%