Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$790,147
Program Services
94%
Other
6%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$853,926
Salaries & Benefits
55%
Other
25%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,277
$277
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$668,527
$745,641
+12%
Membership Dues
$0
$0
-
Investments
$0
$10
-
Other
$27,092
$44,219
+63%
Total Revenues
$697,896
$790,147
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,948
$470,891
+28%
Fees to Service Providers
$43,723
$32,523
-26%
Advertising & Promotion
$12,271
$6,235
-49%
Offices, Occupancy & IT
$76,947
$127,748
+66%
Interest
$0
$0
-
Depreciation
$0
$4,225
-
Other
$156,086
$212,304
+36%
Total Expenses
$655,975
$853,926
+30%
Net income
2023
2024
Change
Net income
+$41,921
-$63,779
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$608,030
$636,688
+5%
Admin
$31,432
$141,472
+350%
Fundraising
$16,513
$75,766
+359%
Total Expenses
$655,975
$853,926
+30%