Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$717,097
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$663,813
Salaries & Benefits
73%
Other
23%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,018
$81,993
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$450,668
$635,090
+41%
Membership Dues
$0
$0
-
Investments
$17
$14
-18%
Other
$0
$0
-
Total Revenues
$576,703
$717,097
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,393
$481,274
+0%
Fees to Service Providers
$36,485
$30,000
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,982
$0
-100%
Interest
$0
$0
-
Depreciation
$1,914
$1,914
+0%
Other
$82,562
$150,625
+82%
Total Expenses
$638,336
$663,813
+4%
Net income
2023
2024
Change
Net income
-$61,633
+$53,284
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$453,100
$497,381
+10%
Admin
$185,236
$133,335
-28%
Fundraising
$0
$33,097
-
Total Expenses
$638,336
$663,813
+4%