Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,022,115
Program Services
99%
Fundraising Events
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,028,413
Fees to Service Providers
61%
Salaries & Benefits
23%
Offices, Occupancy & IT
13%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12
$5,826
+48450%
Government Grants
$0
$0
-
Fundraising Events
$4,147
$5,970
+44%
Program Services
$909,957
$1,010,300
+11%
Membership Dues
$0
$0
-
Investments
$18
$19
+6%
Other
$0
$0
-
Total Revenues
$914,134
$1,022,115
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,112
$239,621
-11%
Fees to Service Providers
$545,551
$631,508
+16%
Advertising & Promotion
$1,570
$0
-100%
Offices, Occupancy & IT
$123,474
$131,007
+6%
Interest
$0
$0
-
Depreciation
$0
$4,995
-
Other
$5,209
$21,282
+309%
Total Expenses
$944,916
$1,028,413
+9%
Net income
2023
2024
Change
Net income
-$30,782
-$6,298
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$859,639
$896,083
+4%
Admin
$85,277
$132,330
+55%
Fundraising
$0
$0
-
Total Expenses
$944,916
$1,028,413
+9%