Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,551,648
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,479,382
Other
83%
Salaries & Benefits
16%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$289
$439
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$701,878
$1,550,962
+121%
Membership Dues
$0
$0
-
Investments
$262
$247
-6%
Other
$500
$0
-100%
Total Revenues
$702,929
$1,551,648
+121%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,605
$229,739
+21%
Fees to Service Providers
$1,155
$1,445
+25%
Advertising & Promotion
$0
$592
-
Offices, Occupancy & IT
$7,748
$8,664
+12%
Interest
$0
$0
-
Depreciation
$4,790
$4,580
-4%
Other
$476,389
$1,234,362
+159%
Total Expenses
$679,687
$1,479,382
+118%
Net income
2023
2024
Change
Net income
+$23,242
+$72,266
+211%
Functional Expenses
Summary
2023
2024
Change
Program
$571,592
$1,366,659
+139%
Admin
$108,095
$112,723
+4%
Fundraising
$0
$0
-
Total Expenses
$679,687
$1,479,382
+118%