Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$722,872
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$679,508
Fees to Service Providers
46%
Other
35%
Salaries & Benefits
17%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,798
$12,988
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$708,402
$709,884
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$714,200
$722,872
+1%
Expenses
2023
2024
Change
Grants
$0
$1,777
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,664
$115,000
-1%
Fees to Service Providers
$289,101
$312,677
+8%
Advertising & Promotion
$4,711
$6,309
+34%
Offices, Occupancy & IT
$5,757
$6,342
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,768
$237,403
+24%
Total Expenses
$607,001
$679,508
+12%
Net income
2023
2024
Change
Net income
+$107,199
+$43,364
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$367,091
$539,663
+47%
Admin
$239,910
$139,845
-42%
Fundraising
$0
$0
-
Total Expenses
$607,001
$679,508
+12%