Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$620,301
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$408,607
Salaries & Benefits
54%
Other
43%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,000
$10,450
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$421,035
$608,099
+44%
Membership Dues
$0
$0
-
Investments
$6
$1,752
+29100%
Other
$0
$0
-
Total Revenues
$427,041
$620,301
+45%
Expenses
2023
2024
Change
Grants
$3,020
$352
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,439
$218,973
+116%
Fees to Service Providers
$6,205
$6,245
+1%
Advertising & Promotion
$210
$20
-90%
Offices, Occupancy & IT
$2,503
$4,297
+72%
Interest
$0
$0
-
Depreciation
$3,506
$5,055
+44%
Other
$200,307
$173,665
-13%
Total Expenses
$317,190
$408,607
+29%
Net income
2023
2024
Change
Net income
+$109,851
+$211,694
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$295,258
$382,375
+30%
Admin
$21,932
$26,232
+20%
Fundraising
$0
$0
-
Total Expenses
$317,190
$408,607
+29%