Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,289,338
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,417,415
Salaries & Benefits
53%
Other
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,262
$1,595
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,102,500
$1,287,264
+17%
Membership Dues
$0
$0
-
Investments
$0
$479
-
Other
-$3,904
$0
-100%
Total Revenues
$1,126,858
$1,289,338
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,634
$745,137
+35%
Fees to Service Providers
$67,972
$132,192
+94%
Advertising & Promotion
$1,940
$913
-53%
Offices, Occupancy & IT
$157,172
$205,300
+31%
Interest
$6,400
$0
-100%
Depreciation
$0
$0
-
Other
$279,624
$333,873
+19%
Total Expenses
$1,064,742
$1,417,415
+33%
Net income
2023
2024
Change
Net income
+$62,116
-$128,077
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$1,064,742
$1,417,415
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,064,742
$1,417,415
+33%