Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,702,448
Program Services
94%
Other
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,506,055
Other
51%
Salaries & Benefits
36%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,733
$16,296
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,312,936
$1,599,940
+22%
Membership Dues
$0
$0
-
Investments
$5,810
$6,895
+19%
Other
-$136,456
$79,317
-158%
Total Revenues
$1,206,023
$1,702,448
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,582
$547,537
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$101,900
$82,343
-19%
Offices, Occupancy & IT
$79,857
$106,280
+33%
Interest
$0
$0
-
Depreciation
$19,506
$5,797
-70%
Other
$674,676
$764,098
+13%
Total Expenses
$1,364,521
$1,506,055
+10%
Net income
2023
2024
Change
Net income
-$158,498
+$196,393
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$1,145,504
$1,125,447
-2%
Admin
$219,017
$380,608
+74%
Fundraising
$0
$0
-
Total Expenses
$1,364,521
$1,506,055
+10%