Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$690,793
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$554,780
Salaries & Benefits
74%
Offices, Occupancy & IT
14%
Other
9%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,614
$12,466
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$505,454
$678,327
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$563,068
$690,793
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,917
$412,191
+21%
Fees to Service Providers
$5,803
$6,812
+17%
Advertising & Promotion
$4,704
$9,815
+109%
Offices, Occupancy & IT
$43,933
$77,269
+76%
Interest
$0
$0
-
Depreciation
$756
$561
-26%
Other
$41,959
$48,132
+15%
Total Expenses
$437,072
$554,780
+27%
Net income
2023
2024
Change
Net income
+$125,996
+$136,013
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$267,467
$406,789
+52%
Admin
$169,605
$147,991
-13%
Fundraising
$0
$0
-
Total Expenses
$437,072
$554,780
+27%