Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$283,653
Program Services
95%
Contributions
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$241,663
Salaries & Benefits
52%
Other
33%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25
$7,030
+28020%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$248,062
$269,605
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,040
$7,018
-53%
Total Revenues
$263,127
$283,653
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,637
$126,231
+23%
Fees to Service Providers
$5,461
$8,722
+60%
Advertising & Promotion
$1,826
$2,991
+64%
Offices, Occupancy & IT
$27,705
$24,674
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,697
$79,045
-1%
Total Expenses
$217,326
$241,663
+11%
Net income
2023
2024
Change
Net income
+$45,801
+$41,990
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$211,639
$228,005
+8%
Admin
$5,687
$10,883
+91%
Fundraising
$0
$2,775
-
Total Expenses
$217,326
$241,663
+11%