Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$454,774
Program Services
96%
Membership Dues
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$456,057
Other
57%
Salaries & Benefits
25%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,090
$3,756
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$363,534
$437,975
+20%
Membership Dues
$0
$13,043
-
Investments
$0
$0
-
Other
$24,707
$0
-100%
Total Revenues
$390,331
$454,774
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,257
$115,545
-8%
Fees to Service Providers
$4,868
$13,841
+184%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,112
$67,087
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,376
$259,584
+63%
Total Expenses
$350,613
$456,057
+30%
Net income
2023
2024
Change
Net income
+$39,718
-$1,283
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$318,391
$412,638
+30%
Admin
$32,222
$43,419
+35%
Fundraising
$0
$0
-
Total Expenses
$350,613
$456,057
+30%