Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,145,343
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,074,809
Fees to Service Providers
40%
Salaries & Benefits
39%
Offices, Occupancy & IT
8%
Other
8%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$179,670
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,414,476
$1,121,601
-21%
Membership Dues
$0
$0
-
Investments
$43,151
$23,742
-45%
Other
$0
$0
-
Total Revenues
$1,637,297
$1,145,343
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$830,652
$805,378
-3%
Fees to Service Providers
$302,325
$826,942
+174%
Advertising & Promotion
$46,654
$79,703
+71%
Offices, Occupancy & IT
$165,599
$175,659
+6%
Interest
$0
$0
-
Depreciation
$15,885
$16,360
+3%
Other
$183,528
$170,767
-7%
Total Expenses
$1,544,643
$2,074,809
+34%
Net income
2023
2024
Change
Net income
+$92,654
-$929,466
-1103%
Functional Expenses
Summary
2023
2024
Change
Program
$803,777
$1,053,741
+31%
Admin
$465,192
$633,490
+36%
Fundraising
$275,674
$387,578
+41%
Total Expenses
$1,544,643
$2,074,809
+34%