Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,192,866
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,023,550
Salaries & Benefits
50%
Other
28%
Offices, Occupancy & IT
14%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$650,925
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$545,571
$1,130,076
+107%
Membership Dues
$0
$0
-
Investments
$957
$1,345
+41%
Other
$44,722
$61,445
+37%
Total Revenues
$1,242,175
$1,192,866
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,251
$510,726
+100%
Fees to Service Providers
$11,984
$26,783
+123%
Advertising & Promotion
$1,695
$0
-100%
Offices, Occupancy & IT
$82,386
$146,839
+78%
Interest
$0
$0
-
Depreciation
$38,952
$50,552
+30%
Other
$141,777
$288,650
+104%
Total Expenses
$532,045
$1,023,550
+92%
Net income
2023
2024
Change
Net income
+$710,130
+$169,316
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$228,579
$564,435
+147%
Admin
$303,466
$459,115
+51%
Fundraising
$0
$0
-
Total Expenses
$532,045
$1,023,550
+92%