Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$641,759
Program Services
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$588,190
Other
40%
Salaries & Benefits
39%
Offices, Occupancy & IT
15%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,621
$90,997
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$457,238
$550,250
+20%
Membership Dues
$0
$0
-
Investments
$0
$512
-
Other
$0
$0
-
Total Revenues
$494,859
$641,759
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,548
$230,950
+9%
Fees to Service Providers
$4,570
$3,624
-21%
Advertising & Promotion
$14,942
$13,409
-10%
Offices, Occupancy & IT
$67,772
$86,361
+27%
Interest
$0
$0
-
Depreciation
$18,712
$18,712
+0%
Other
$207,048
$235,134
+14%
Total Expenses
$525,592
$588,190
+12%
Net income
2023
2024
Change
Net income
-$30,733
+$53,569
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$525,592
$588,190
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$525,592
$588,190
+12%