Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$505,956
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$470,989
Salaries & Benefits
48%
Other
26%
Grants
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,341
$27,229
+410%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$455,787
$478,727
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$461,128
$505,956
+10%
Expenses
2023
2024
Change
Grants
$29,000
$49,000
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,901
$225,430
-8%
Fees to Service Providers
$41,090
$42,320
+3%
Advertising & Promotion
$2,718
$0
-100%
Offices, Occupancy & IT
$40,443
$32,707
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,909
$121,532
+4%
Total Expenses
$474,061
$470,989
-1%
Net income
2023
2024
Change
Net income
-$12,933
+$34,967
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$474,061
$470,989
-1%