Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$412,478
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$356,688
Other
48%
Fees to Service Providers
31%
Salaries & Benefits
20%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150
$600
+300%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$346,006
$411,878
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$346,156
$412,478
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,392
$70,762
+5%
Fees to Service Providers
$99,393
$111,560
+12%
Advertising & Promotion
$375
$676
+80%
Offices, Occupancy & IT
$4,995
$3,864
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,821
$169,826
+44%
Total Expenses
$289,976
$356,688
+23%
Net income
2023
2024
Change
Net income
+$56,180
+$55,790
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$259,186
$278,426
+7%
Admin
$30,790
$78,262
+154%
Fundraising
$0
$0
-
Total Expenses
$289,976
$356,688
+23%