Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$914,113
Program Services
74%
Contributions
26%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$685,378
Salaries & Benefits
37%
Offices, Occupancy & IT
32%
Other
19%
Fees to Service Providers
6%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$233,281
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$586,764
$678,424
+16%
Membership Dues
$0
$0
-
Investments
$0
$552
-
Other
$65,494
$1,856
-97%
Total Revenues
$652,258
$914,113
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,978
$250,353
-2%
Fees to Service Providers
$34,710
$43,836
+26%
Advertising & Promotion
$2,021
$591
-71%
Offices, Occupancy & IT
$124,207
$221,812
+79%
Interest
$14,046
$2,611
-81%
Depreciation
$50,501
$37,416
-26%
Other
$211,368
$128,759
-39%
Total Expenses
$692,831
$685,378
-1%
Net income
2023
2024
Change
Net income
-$40,573
+$228,735
-664%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$692,831
$685,378
-1%