Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$859,257
Program Services
98%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$795,035
Other
51%
Salaries & Benefits
41%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,910
$2,205
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$495,097
$838,053
+69%
Membership Dues
$53,587
$0
-100%
Investments
$7,621
$15,622
+105%
Other
$44,800
$3,377
-92%
Total Revenues
$679,015
$859,257
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,571
$328,761
+107%
Fees to Service Providers
$41,972
$12,926
-69%
Advertising & Promotion
$29,237
$29,551
+1%
Offices, Occupancy & IT
$14,488
$15,462
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$334,639
$408,335
+22%
Total Expenses
$578,907
$795,035
+37%
Net income
2023
2024
Change
Net income
+$100,108
+$64,222
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$515,215
$590,880
+15%
Admin
$63,692
$158,677
+149%
Fundraising
$0
$45,478
-
Total Expenses
$578,907
$795,035
+37%