Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$772,309
Program Services
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$756,371
Salaries & Benefits
77%
Other
22%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$388,147
$217,772
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$459,053
$554,537
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$847,200
$772,309
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,511
$585,285
+64%
Fees to Service Providers
$14,428
$0
-100%
Advertising & Promotion
$1,141
$2,986
+162%
Offices, Occupancy & IT
$44,985
$3,066
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,894
$165,034
-29%
Total Expenses
$649,959
$756,371
+16%
Net income
2023
2024
Change
Net income
+$197,241
+$15,938
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$553,634
$688,761
+24%
Admin
$96,325
$51,290
-47%
Fundraising
$0
$16,320
-
Total Expenses
$649,959
$756,371
+16%