Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,188,606
Program Services
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,183,115
Other
71%
Salaries & Benefits
17%
Offices, Occupancy & IT
11%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$142,360
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$788,294
$979,138
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,751
$209,468
+604%
Total Revenues
$960,405
$1,188,606
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,491
$203,649
+38%
Fees to Service Providers
$21,630
$4,097
-81%
Advertising & Promotion
$0
$2,000
-
Offices, Occupancy & IT
$119,421
$126,242
+6%
Interest
$0
$7,180
-
Depreciation
$3,621
$3,038
-16%
Other
$560,719
$836,909
+49%
Total Expenses
$852,882
$1,183,115
+39%
Net income
2023
2024
Change
Net income
+$107,523
+$5,491
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$845,812
$1,042,551
+23%
Admin
$7,070
$140,564
+1888%
Fundraising
$0
$0
-
Total Expenses
$852,882
$1,183,115
+39%