Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$800,452
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$739,527
Salaries & Benefits
78%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,163
$9,530
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$878,949
$789,829
-10%
Membership Dues
$0
$0
-
Investments
$0
$1,093
-
Other
$0
$0
-
Total Revenues
$888,112
$800,452
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,159
$578,440
+334%
Fees to Service Providers
$10,588
$300
-97%
Advertising & Promotion
$1,150
$118
-90%
Offices, Occupancy & IT
$38,678
$43,495
+12%
Interest
$1,097
$0
-100%
Depreciation
$0
$0
-
Other
$540,868
$117,174
-78%
Total Expenses
$725,540
$739,527
+2%
Net income
2023
2024
Change
Net income
+$162,572
+$60,925
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$518,661
$528,038
+2%
Admin
$206,684
$210,587
+2%
Fundraising
$195
$902
+363%
Total Expenses
$725,540
$739,527
+2%