Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,824,449
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,846,900
Fees to Service Providers
40%
Salaries & Benefits
30%
Other
29%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,106
$16,107
+665%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,517,000
$1,808,342
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,519,106
$1,824,449
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,933
$545,349
-17%
Fees to Service Providers
$491,160
$737,056
+50%
Advertising & Promotion
$1,256
$0
-100%
Offices, Occupancy & IT
$86,565
$27,051
-69%
Interest
$0
$0
-
Depreciation
$121
$0
-100%
Other
$449,515
$537,444
+20%
Total Expenses
$1,684,550
$1,846,900
+10%
Net income
2023
2024
Change
Net income
-$165,444
-$22,451
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,509,561
$1,762,943
+17%
Admin
$141,619
$83,957
-41%
Fundraising
$33,370
$0
-100%
Total Expenses
$1,684,550
$1,846,900
+10%