Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$853,352
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$931,393
Other
40%
Salaries & Benefits
39%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,395
$8,488
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$712,724
$844,864
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$161
$0
-100%
Total Revenues
$718,280
$853,352
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,497
$358,646
+37%
Fees to Service Providers
$28,280
$33,552
+19%
Advertising & Promotion
$6,048
$7,021
+16%
Offices, Occupancy & IT
$108,399
$162,050
+49%
Interest
$0
$0
-
Depreciation
$2,468
$1,213
-51%
Other
$299,379
$368,911
+23%
Total Expenses
$706,071
$931,393
+32%
Net income
2023
2024
Change
Net income
+$12,209
-$78,041
-739%
Functional Expenses
Summary
2023
2024
Change
Program
$683,672
$915,761
+34%
Admin
$22,399
$15,632
-30%
Fundraising
$0
$0
-
Total Expenses
$706,071
$931,393
+32%