Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$443,991
Program Services
94%
Contributions
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$447,615
Other
67%
Salaries & Benefits
23%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,130
$21,132
+1770%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$385,278
$417,240
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,619
-
Total Revenues
$386,408
$443,991
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,541
$103,701
-4%
Fees to Service Providers
$1,245
$7,245
+482%
Advertising & Promotion
$14,751
$23,855
+62%
Offices, Occupancy & IT
$12,650
$8,221
-35%
Interest
$0
$0
-
Depreciation
$4,697
$3,891
-17%
Other
$275,061
$300,702
+9%
Total Expenses
$416,945
$447,615
+7%
Net income
2023
2024
Change
Net income
-$30,537
-$3,624
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$402,685
$425,874
+6%
Admin
$14,260
$21,741
+52%
Fundraising
$0
$0
-
Total Expenses
$416,945
$447,615
+7%