Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,250,079
Program Services
95%
Investments
3%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,293,788
Other
56%
Salaries & Benefits
40%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,606
$33,099
+8%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$954,654
$1,182,309
+24%
Membership Dues
$0
$0
-
Investments
$25,980
$34,671
+33%
Other
$0
$0
-
Total Revenues
$1,026,240
$1,250,079
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,351
$512,524
+37%
Fees to Service Providers
$38,706
$11,605
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,943
$42,924
+65%
Interest
$24
$0
-100%
Depreciation
$0
$0
-
Other
$507,119
$726,735
+43%
Total Expenses
$945,143
$1,293,788
+37%
Net income
2023
2024
Change
Net income
+$81,097
-$43,709
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$874,187
$1,175,646
+34%
Admin
$70,956
$118,142
+67%
Fundraising
$0
$0
-
Total Expenses
$945,143
$1,293,788
+37%