Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$875,825
Program Services
97%
Contributions
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$780,268
Salaries & Benefits
67%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Other
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,099
$16,762
-69%
Government Grants
$2,000
$8,552
+328%
Fundraising Events
$0
$0
-
Program Services
$531,964
$850,511
+60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$183
$0
-100%
Total Revenues
$588,246
$875,825
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,833
$524,138
+38%
Fees to Service Providers
$132,020
$155,899
+18%
Advertising & Promotion
$1,947
$2,858
+47%
Offices, Occupancy & IT
$50,609
$70,776
+40%
Interest
$707
$2,144
+203%
Depreciation
$0
$0
-
Other
$5,401
$24,453
+353%
Total Expenses
$569,517
$780,268
+37%
Net income
2023
2024
Change
Net income
+$18,729
+$95,557
+410%
Functional Expenses
Summary
2023
2024
Change
Program
$172,011
$230,975
+34%
Admin
$397,506
$549,293
+38%
Fundraising
$0
$0
-
Total Expenses
$569,517
$780,268
+37%
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