Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,848
Other
52%
Program Services
43%
Contributions
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$184,173
Salaries & Benefits
78%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,757
$7,194
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,200
-
Program Services
$62,169
$74,383
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$52,822
$91,071
+72%
Total Revenues
$119,748
$173,848
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,698
$144,015
+76%
Fees to Service Providers
$21,972
$21,538
-2%
Advertising & Promotion
$16
$0
-100%
Offices, Occupancy & IT
$4,279
$4,565
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,538
$14,055
+4%
Total Expenses
$121,503
$184,173
+52%
Net income
2023
2024
Change
Net income
-$1,755
-$10,325
-488%
Functional Expenses
Summary
2023
2024
Change
Program
$82,483
$151,973
+84%
Admin
$39,020
$32,098
-18%
Fundraising
$0
$102
-
Total Expenses
$121,503
$184,173
+52%