Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$684,908
Program Services
91%
Contributions
5%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$493,222
Salaries & Benefits
37%
Fees to Service Providers
34%
Other
17%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,576
$34,700
+156%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$557,348
$623,108
+12%
Membership Dues
$0
$0
-
Investments
$0
$3,228
-
Other
$21,696
$23,872
+10%
Total Revenues
$592,620
$684,908
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,116
$181,246
+51%
Fees to Service Providers
$128,840
$169,342
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,470
$59,757
-4%
Interest
$412
$0
-100%
Depreciation
$0
$0
-
Other
$103,979
$82,877
-20%
Total Expenses
$415,817
$493,222
+19%
Net income
2023
2024
Change
Net income
+$176,803
+$191,686
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$350,489
$431,512
+23%
Admin
$65,328
$61,710
-6%
Fundraising
$0
$0
-
Total Expenses
$415,817
$493,222
+19%