Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$425,662
Program Services
89%
Contributions
11%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$417,232
Fees to Service Providers
34%
Salaries & Benefits
28%
Other
19%
Offices, Occupancy & IT
18%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,864
$45,396
+412%
Government Grants
$2,000
$600
-70%
Fundraising Events
$0
$0
-
Program Services
$304,481
$379,655
+25%
Membership Dues
$0
$0
-
Investments
$12
$11
-8%
Other
$0
$0
-
Total Revenues
$315,357
$425,662
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,000
$116,869
+101%
Fees to Service Providers
$122,363
$142,410
+16%
Advertising & Promotion
$10,191
$165
-98%
Offices, Occupancy & IT
$46,368
$76,938
+66%
Interest
$798
$716
-10%
Depreciation
$2,544
$2,942
+16%
Other
$68,547
$77,192
+13%
Total Expenses
$308,811
$417,232
+35%
Net income
2023
2024
Change
Net income
+$6,546
+$8,430
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$288,216
$383,958
+33%
Admin
$20,378
$33,025
+62%
Fundraising
$217
$249
+15%
Total Expenses
$308,811
$417,232
+35%