Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$576,331
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$569,488
Salaries & Benefits
69%
Offices, Occupancy & IT
23%
Other
6%
Fees to Service Providers
2%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,754
$12,554
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$431,988
$563,777
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$459,742
$576,331
+25%
Expenses
2023
2024
Change
Grants
$350
$0
-100%
Benefits to Members
$1,596
$1,596
+0%
Salaries & Benefits
$279,304
$394,665
+41%
Fees to Service Providers
$7,860
$10,024
+28%
Advertising & Promotion
$18,500
$0
-100%
Offices, Occupancy & IT
$61,713
$129,401
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,108
$33,802
-28%
Total Expenses
$416,431
$569,488
+37%
Net income
2023
2024
Change
Net income
+$43,311
+$6,843
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$416,431
$569,488
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$416,431
$569,488
+37%