Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,519
Program Services
94%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$227,600
Salaries & Benefits
70%
Offices, Occupancy & IT
22%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,859
$7,640
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,981
$193,835
+9%
Membership Dues
$0
$0
-
Investments
$3,860
$4,044
+5%
Other
$0
$0
-
Total Revenues
$189,700
$205,519
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,534
$159,414
+11%
Fees to Service Providers
$1,434
$3,768
+163%
Advertising & Promotion
$0
$160
-
Offices, Occupancy & IT
$32,449
$51,135
+58%
Interest
$0
$0
-
Depreciation
$0
$690
-
Other
$29,348
$12,433
-58%
Total Expenses
$206,765
$227,600
+10%
Net income
2023
2024
Change
Net income
-$17,065
-$22,081
-29%
Functional Expenses
Summary
2023
2024
Change
Program
-
$182,783
-
Admin
-
$44,731
-
Fundraising
-
$86
-
Total Expenses
$206,765
$227,600
+10%