Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$349,095
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$332,614
Other
50%
Salaries & Benefits
33%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,396
$18,721
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$305,345
$330,374
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$324,741
$349,095
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,640
$108,805
+3%
Fees to Service Providers
$39,350
$47,698
+21%
Advertising & Promotion
$4,000
$0
-100%
Offices, Occupancy & IT
$834
$11,178
+1240%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,915
$164,933
+12%
Total Expenses
$297,739
$332,614
+12%
Net income
2023
2024
Change
Net income
+$27,002
+$16,481
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$253,285
$287,341
+13%
Admin
$44,454
$45,273
+2%
Fundraising
$0
$0
-
Total Expenses
$297,739
$332,614
+12%