Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$215,012
Program Services
70%
Contributions
22%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$220,920
Salaries & Benefits
81%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181
$46,649
+25673%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$129,252
$151,424
+17%
Membership Dues
$0
$0
-
Investments
$13,406
$16,939
+26%
Other
$12,141
$0
-100%
Total Revenues
$179,980
$215,012
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,422
$178,457
+1%
Fees to Service Providers
$7,155
$15,368
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$681
$2,081
+206%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,872
$25,014
+48%
Total Expenses
$202,130
$220,920
+9%
Net income
2023
2024
Change
Net income
-$22,150
-$5,908
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$147,490
$160,763
+9%
Admin
$54,640
$60,157
+10%
Fundraising
$0
$0
-
Total Expenses
$202,130
$220,920
+9%
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