Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,953
Program Services
75%
Other
12%
Contributions
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$198,054
Salaries & Benefits
60%
Other
18%
Offices, Occupancy & IT
11%
Interest
6%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$13,601
$20,936
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,511
$181,075
+4%
Membership Dues
$0
$0
-
Investments
$0
$9,368
-
Other
$0
$29,574
-
Total Revenues
$187,112
$240,953
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,517
$118,038
+13%
Fees to Service Providers
$5,612
$4,242
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,712
$21,333
+45%
Interest
$0
$12,629
-
Depreciation
$0
$6,146
-
Other
$60,695
$35,666
-41%
Total Expenses
$185,536
$198,054
+7%
Net income
2023
2024
Change
Net income
+$1,576
+$42,899
+2622%
Functional Expenses
Summary
2023
2024
Change
Program
-
$147,593
-
Admin
-
$50,461
-
Fundraising
-
$0
-
Total Expenses
$185,536
$198,054
+7%