Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$396,449
Program Services
93%
Government Grants
7%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$321,259
Other
43%
Offices, Occupancy & IT
33%
Salaries & Benefits
14%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$25,940
-
Fundraising Events
$0
$0
-
Program Services
$301,398
$370,509
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$301,398
$396,449
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,930
$45,435
+52%
Fees to Service Providers
$11,487
$32,100
+179%
Advertising & Promotion
$195
$300
+54%
Offices, Occupancy & IT
$89,135
$106,826
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,603
$136,598
-15%
Total Expenses
$291,350
$321,259
+10%
Net income
2023
2024
Change
Net income
+$10,048
+$75,190
+648%
Functional Expenses
Summary
2023
2024
Change
Program
$259,786
$247,202
-5%
Admin
$31,564
$74,057
+135%
Fundraising
$0
$0
-
Total Expenses
$291,350
$321,259
+10%