Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,192,899
Program Services
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$714,055
Fees to Service Providers
33%
Salaries & Benefits
30%
Offices, Occupancy & IT
28%
Other
6%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$43,206
$48,425
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$738,237
$1,142,797
+55%
Membership Dues
$0
$0
-
Investments
$190
$1,677
+783%
Other
$0
$0
-
Total Revenues
$781,633
$1,192,899
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,504
$215,415
+46%
Fees to Service Providers
$126,421
$232,525
+84%
Advertising & Promotion
$2,198
$3,525
+60%
Offices, Occupancy & IT
$268,796
$197,429
-27%
Interest
$0
$8,382
-
Depreciation
$0
$13,217
-
Other
$30,868
$43,562
+41%
Total Expenses
$575,787
$714,055
+24%
Net income
2023
2024
Change
Net income
+$205,846
+$478,844
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$456,250
$597,394
+31%
Admin
$117,371
$109,805
-6%
Fundraising
$2,166
$6,856
+217%
Total Expenses
$575,787
$714,055
+24%