Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$633,620
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$594,629
Salaries & Benefits
90%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,000
$45,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$494,288
$588,620
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,327
$0
-100%
Total Revenues
$557,615
$633,620
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,873
$537,646
+18%
Fees to Service Providers
$24,722
$25,504
+3%
Advertising & Promotion
$73
$43
-41%
Offices, Occupancy & IT
$2,175
$2,975
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,715
$28,461
-16%
Total Expenses
$517,558
$594,629
+15%
Net income
2023
2024
Change
Net income
+$40,057
+$38,991
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$300,891
$346,328
+15%
Admin
$216,667
$248,301
+15%
Fundraising
$0
$0
-
Total Expenses
$517,558
$594,629
+15%