Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$404,276
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$339,319
Other
69%
Salaries & Benefits
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$17,041
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$319,712
$387,235
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$319,712
$404,276
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,385
$55,280
-30%
Fees to Service Providers
$62,643
$4,737
-92%
Advertising & Promotion
$650
$0
-100%
Offices, Occupancy & IT
$34,372
$45,348
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,702
$233,954
+292%
Total Expenses
$236,752
$339,319
+43%
Net income
2023
2024
Change
Net income
+$82,960
+$64,957
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$161,488
$296,733
+84%
Admin
$75,264
$42,586
-43%
Fundraising
$0
$0
-
Total Expenses
$236,752
$339,319
+43%
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