Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$536,548
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$538,037
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,858
$12,751
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$458,145
$523,702
+14%
Membership Dues
$0
$0
-
Investments
$95
$95
+0%
Other
$0
$0
-
Total Revenues
$466,098
$536,548
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,277
$394,344
+12%
Fees to Service Providers
$0
$17,515
-
Advertising & Promotion
$275
$4,992
+1715%
Offices, Occupancy & IT
$50,564
$34,667
-31%
Interest
$0
$0
-
Depreciation
$498
$679
+36%
Other
$73,588
$85,840
+17%
Total Expenses
$478,202
$538,037
+13%
Net income
2023
2024
Change
Net income
-$12,104
-$1,489
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$344,109
$374,106
+9%
Admin
$134,093
$163,931
+22%
Fundraising
$0
$0
-
Total Expenses
$478,202
$538,037
+13%