Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,268
Program Services
95%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$258,697
Other
53%
Salaries & Benefits
39%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,682
$10,819
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$214,932
$249,740
+16%
Membership Dues
$0
$0
-
Investments
$25
$2,709
+10736%
Other
$0
$0
-
Total Revenues
$235,639
$263,268
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,483
$100,575
+116%
Fees to Service Providers
$13,705
$5,997
-56%
Advertising & Promotion
$3,578
$2,144
-40%
Offices, Occupancy & IT
$13,396
$13,010
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,638
$136,971
+31%
Total Expenses
$181,800
$258,697
+42%
Net income
2023
2024
Change
Net income
+$53,839
+$4,571
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$133,890
$208,103
+55%
Admin
$42,850
$39,048
-9%
Fundraising
$5,060
$11,546
+128%
Total Expenses
$181,800
$258,697
+42%