Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$925,709
Program Services
80%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$936,629
Fees to Service Providers
51%
Salaries & Benefits
34%
Offices, Occupancy & IT
9%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,756
$180,577
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$604,105
$742,769
+23%
Membership Dues
$0
$0
-
Investments
$0
$2,363
-
Other
$0
$0
-
Total Revenues
$747,861
$925,709
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,500
$318,303
+570%
Fees to Service Providers
$574,074
$476,512
-17%
Advertising & Promotion
$305
$6,103
+1901%
Offices, Occupancy & IT
$66,571
$81,852
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,182
$53,859
+1593%
Total Expenses
$691,632
$936,629
+35%
Net income
2023
2024
Change
Net income
+$56,229
-$10,920
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$589,763
$827,317
+40%
Admin
$101,869
$87,952
-14%
Fundraising
$0
$21,360
-
Total Expenses
$691,632
$936,629
+35%