Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,236,144
Program Services
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,122,731
Fees to Service Providers
64%
Salaries & Benefits
21%
Other
15%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,907
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,041,641
$1,108,252
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$127,892
-
Total Revenues
$1,129,548
$1,236,144
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,097
$231,453
-72%
Fees to Service Providers
$0
$717,246
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$10,314
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,874
$163,718
-27%
Total Expenses
$1,047,971
$1,122,731
+7%
Net income
2023
2024
Change
Net income
+$81,577
+$113,413
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,047,971
$1,096,605
+5%
Admin
$0
$17,635
-
Fundraising
$0
$8,491
-
Total Expenses
$1,047,971
$1,122,731
+7%