Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,645
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$321,016
Other
74%
Salaries & Benefits
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,401
$1,020
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$243,516
$306,474
+26%
Membership Dues
$0
$0
-
Investments
$133
$151
+14%
Other
$5
$0
-100%
Total Revenues
$252,055
$307,645
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,563
$50,552
+22%
Fees to Service Providers
$19,466
$18,631
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,711
$14,468
+116%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,868
$237,365
+31%
Total Expenses
$248,608
$321,016
+29%
Net income
2023
2024
Change
Net income
+$3,447
-$13,371
-488%
Functional Expenses
Summary
2023
2024
Change
Program
$165,778
$223,934
+35%
Admin
$82,830
$97,082
+17%
Fundraising
$0
$0
-
Total Expenses
$248,608
$321,016
+29%