Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,471,336
Program Services
94%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,692,819
Salaries & Benefits
64%
Other
27%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,055
$117,187
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,473,727
$2,332,958
+58%
Membership Dues
$0
$0
-
Investments
$6,805
$21,191
+211%
Other
$0
$0
-
Total Revenues
$1,604,587
$2,471,336
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,129,759
$1,729,506
+53%
Fees to Service Providers
$11,633
$29,228
+151%
Advertising & Promotion
$7,039
$12,754
+81%
Offices, Occupancy & IT
$117,026
$138,914
+19%
Interest
$0
$0
-
Depreciation
$59,130
$63,097
+7%
Other
$371,787
$719,320
+93%
Total Expenses
$1,696,374
$2,692,819
+59%
Net income
2023
2024
Change
Net income
-$91,787
-$221,483
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,490,866
$2,383,443
+60%
Admin
$205,508
$309,376
+51%
Fundraising
$0
$0
-
Total Expenses
$1,696,374
$2,692,819
+59%