Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$593,790
Program Services
98%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$619,527
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
13%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,627
$7,500
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$401,356
$583,059
+45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,363
$3,231
-26%
Total Revenues
$426,346
$593,790
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,450
$381,296
+17%
Fees to Service Providers
$5,887
$1,070
-82%
Advertising & Promotion
$1,336
$3,900
+192%
Offices, Occupancy & IT
$41,940
$83,241
+98%
Interest
$0
$0
-
Depreciation
$11,257
$11,257
+0%
Other
$76,635
$138,763
+81%
Total Expenses
$462,505
$619,527
+34%
Net income
2023
2024
Change
Net income
-$36,159
-$25,737
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$462,505
$619,527
+34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$462,505
$619,527
+34%