Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$272,301
Program Services
97%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$245,971
Other
90%
Salaries & Benefits
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,269
$1,250
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,739
$265,085
+15%
Membership Dues
$0
$0
-
Investments
$21
$21
+0%
Other
$0
$5,945
-
Total Revenues
$232,029
$272,301
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,588
$17,075
+26%
Fees to Service Providers
$3,020
$2,995
-1%
Advertising & Promotion
$626
$786
+26%
Offices, Occupancy & IT
$2,200
$2,842
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,153
$222,273
+13%
Total Expenses
$216,587
$245,971
+14%
Net income
2023
2024
Change
Net income
+$15,442
+$26,330
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$216,587
$245,971
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$216,587
$245,971
+14%