Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$690,216
Program Services
94%
Government Grants
6%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$683,505
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,266
$0
-100%
Government Grants
$0
$40,000
-
Fundraising Events
$0
$0
-
Program Services
$532,722
$650,126
+22%
Membership Dues
$0
$0
-
Investments
$1
$51
+5000%
Other
$0
$39
-
Total Revenues
$568,989
$690,216
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,603
$539,144
+21%
Fees to Service Providers
$10,413
$6,970
-33%
Advertising & Promotion
$4,618
$12,889
+179%
Offices, Occupancy & IT
$14,377
$47,806
+233%
Interest
$104
$188
+81%
Depreciation
$0
$0
-
Other
$59,357
$76,508
+29%
Total Expenses
$533,472
$683,505
+28%
Net income
2023
2024
Change
Net income
+$35,517
+$6,711
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$533,472
$683,505
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$533,472
$683,505
+28%
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