Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$425,663
Program Services
98%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$358,772
Other
69%
Salaries & Benefits
23%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$6,211
+1142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$405,177
$418,522
+3%
Membership Dues
$0
$0
-
Investments
$118
$930
+688%
Other
$0
$0
-
Total Revenues
$405,795
$425,663
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,000
$81,083
+33%
Fees to Service Providers
$13,315
$500
-96%
Advertising & Promotion
$2,385
$4,536
+90%
Offices, Occupancy & IT
$22,119
$26,082
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,797
$246,571
-15%
Total Expenses
$388,616
$358,772
-8%
Net income
2023
2024
Change
Net income
+$17,179
+$66,891
+289%
Functional Expenses
Summary
2023
2024
Change
Program
$270,919
$230,058
-15%
Admin
$117,697
$128,714
+9%
Fundraising
$0
$0
-
Total Expenses
$388,616
$358,772
-8%