Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$739,187
Program Services
53%
Contributions
38%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$551,579
Fees to Service Providers
59%
Salaries & Benefits
25%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$241,758
$281,271
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,255
$390,254
+305%
Membership Dues
$0
$0
-
Investments
$0
$4,845
-
Other
$20,454
$62,817
+207%
Total Revenues
$358,467
$739,187
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,071
$137,194
+5%
Fees to Service Providers
$101,500
$327,965
+223%
Advertising & Promotion
$11,286
$12,297
+9%
Offices, Occupancy & IT
$78,269
$34,259
-56%
Interest
$1,557
$1,636
+5%
Depreciation
$0
$0
-
Other
$35,328
$38,228
+8%
Total Expenses
$359,011
$551,579
+54%
Net income
2023
2024
Change
Net income
-$544
+$187,608
-34587%
Functional Expenses
Summary
2023
2024
Change
Program
$42,885
$342,879
+700%
Admin
$316,126
$208,700
-34%
Fundraising
$0
$0
-
Total Expenses
$359,011
$551,579
+54%