Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$734,972
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$676,644
Other
51%
Offices, Occupancy & IT
17%
Fees to Service Providers
12%
Salaries & Benefits
10%
Depreciation
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$383,065
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$178,268
$732,194
+311%
Membership Dues
$0
$0
-
Investments
$736
$771
+5%
Other
$512
$2,007
+292%
Total Revenues
$562,581
$734,972
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,034
$68,974
-40%
Fees to Service Providers
$83,791
$81,816
-2%
Advertising & Promotion
$7,584
$12,318
+62%
Offices, Occupancy & IT
$126,742
$117,012
-8%
Interest
$0
$0
-
Depreciation
$60,783
$49,204
-19%
Other
$219,573
$347,320
+58%
Total Expenses
$613,507
$676,644
+10%
Net income
2023
2024
Change
Net income
-$50,926
+$58,328
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$529,806
$594,828
+12%
Admin
$83,701
$81,816
-2%
Fundraising
$0
$0
-
Total Expenses
$613,507
$676,644
+10%