Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,579,670
Program Services
86%
Contributions
11%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$937,351
Salaries & Benefits
82%
Other
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,572
$173,118
-24%
Government Grants
$0
$49,500
-
Fundraising Events
$0
$0
-
Program Services
$652,301
$1,357,052
+108%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$880,873
$1,579,670
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,483
$770,820
+42%
Fees to Service Providers
$15,227
$0
-100%
Advertising & Promotion
$0
$8,619
-
Offices, Occupancy & IT
$45,802
$65,730
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,190
$92,182
+84%
Total Expenses
$652,702
$937,351
+44%
Net income
2023
2024
Change
Net income
+$228,171
+$642,319
+182%
Functional Expenses
Summary
2023
2024
Change
Program
$468,640
$739,859
+58%
Admin
$183,534
$197,492
+8%
Fundraising
$528
$0
-100%
Total Expenses
$652,702
$937,351
+44%