Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$808,174
Program Services
90%
Contributions
6%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$706,582
Salaries & Benefits
88%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,865
$51,435
+3%
Government Grants
$9,012
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$387,013
$729,673
+89%
Membership Dues
$0
$0
-
Investments
$4,051
$9,544
+136%
Other
$0
$17,522
-
Total Revenues
$449,941
$808,174
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,319
$624,663
+40%
Fees to Service Providers
$18,802
$1,891
-90%
Advertising & Promotion
$1,143
$1,870
+64%
Offices, Occupancy & IT
$25,733
$37,084
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,815
$41,074
-29%
Total Expenses
$548,812
$706,582
+29%
Net income
2023
2024
Change
Net income
-$98,871
+$101,592
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$520,209
$698,728
+34%
Admin
$28,603
$7,854
-73%
Fundraising
$0
$0
-
Total Expenses
$548,812
$706,582
+29%