Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$602,408
Program Services
88%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$543,456
Salaries & Benefits
42%
Other
32%
Fees to Service Providers
25%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,624
$70,770
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$458,892
$531,582
+16%
Membership Dues
$0
$0
-
Investments
$75
$56
-25%
Other
$0
$0
-
Total Revenues
$514,591
$602,408
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,825
$228,998
+21%
Fees to Service Providers
$111,540
$136,242
+22%
Advertising & Promotion
$2,060
$835
-59%
Offices, Occupancy & IT
$0
$3,297
-
Interest
$0
$0
-
Depreciation
$25
$11
-56%
Other
$204,744
$174,073
-15%
Total Expenses
$508,194
$543,456
+7%
Net income
2023
2024
Change
Net income
+$6,397
+$58,952
+822%
Functional Expenses
Summary
2023
2024
Change
Program
$508,194
$543,456
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$508,194
$543,456
+7%