Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,967,396
Program Services
92%
Investments
5%
Other
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,803,137
Salaries & Benefits
35%
Other
31%
Offices, Occupancy & IT
16%
Grants
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,900
$23,758
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,183,597
$1,814,105
+53%
Membership Dues
$0
$0
-
Investments
$73,011
$98,080
+34%
Other
-$11,073
$31,453
-384%
Total Revenues
$1,259,435
$1,967,396
+56%
Expenses
2023
2024
Change
Grants
$0
$158,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,748
$632,161
+12%
Fees to Service Providers
$92,025
$93,805
+2%
Advertising & Promotion
$3,433
$49,268
+1335%
Offices, Occupancy & IT
$272,243
$296,850
+9%
Interest
$0
$0
-
Depreciation
$21,932
$22,110
+1%
Other
$458,405
$550,943
+20%
Total Expenses
$1,413,786
$1,803,137
+28%
Net income
2023
2024
Change
Net income
-$154,351
+$164,259
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,413,786
$1,803,137
+28%