Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,308
Program Services
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$245,619
Salaries & Benefits
51%
Offices, Occupancy & IT
32%
Other
9%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,912
$83,559
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,011
$117,749
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,923
$201,308
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,408
$125,624
+144%
Fees to Service Providers
$4,379
$12,495
+185%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,763
$78,689
+120%
Interest
$0
$0
-
Depreciation
$6,806
$6,806
+0%
Other
$81,234
$22,005
-73%
Total Expenses
$179,590
$245,619
+37%
Net income
2023
2024
Change
Net income
+$18,333
-$44,311
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$155,325
$210,383
+35%
Admin
$24,265
$35,236
+45%
Fundraising
$0
$0
-
Total Expenses
$179,590
$245,619
+37%