Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,215,223
Program Services
98%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$910,128
Salaries & Benefits
52%
Offices, Occupancy & IT
29%
Fees to Service Providers
12%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,030
$25,000
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$522,986
$1,190,220
+128%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3
-
Total Revenues
$563,016
$1,215,223
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,264
$474,715
+65%
Fees to Service Providers
$107,723
$111,731
+4%
Advertising & Promotion
$634
$1,869
+195%
Offices, Occupancy & IT
$7,341
$259,507
+3435%
Interest
$0
$0
-
Depreciation
$3,300
$14,381
+336%
Other
$94,223
$47,925
-49%
Total Expenses
$500,485
$910,128
+82%
Net income
2023
2024
Change
Net income
+$62,531
+$305,095
+388%
Functional Expenses
Summary
2023
2024
Change
Program
$438,189
$828,323
+89%
Admin
$62,296
$79,936
+28%
Fundraising
$0
$1,869
-
Total Expenses
$500,485
$910,128
+82%