Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$402,921
Program Services
75%
Other
23%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$363,604
Fees to Service Providers
72%
Salaries & Benefits
15%
Other
8%
Offices, Occupancy & IT
4%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,101
$10,196
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$256,330
$301,663
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,583
$91,062
+87%
Total Revenues
$310,014
$402,921
+30%
Expenses
2023
2024
Change
Grants
$8,270
$2,644
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,696
$55,276
-12%
Fees to Service Providers
$211,929
$261,596
+23%
Advertising & Promotion
$284
$885
+212%
Offices, Occupancy & IT
$21,031
$12,823
-39%
Interest
$51
$0
-100%
Depreciation
$530
$512
-3%
Other
$33,110
$29,868
-10%
Total Expenses
$337,901
$363,604
+8%
Net income
2023
2024
Change
Net income
-$27,887
+$39,317
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$268,735
$296,294
+10%
Admin
$69,166
$67,310
-3%
Fundraising
$0
$0
-
Total Expenses
$337,901
$363,604
+8%