Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$775,593
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$957,050
Salaries & Benefits
78%
Fees to Service Providers
17%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,140
$80,240
+1461%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,209,112
$695,353
-42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,214,252
$775,593
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,370
$748,872
+44%
Fees to Service Providers
$262,515
$159,776
-39%
Advertising & Promotion
$0
$125
-
Offices, Occupancy & IT
$4,987
$3,657
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,997
$44,620
+113%
Total Expenses
$806,869
$957,050
+19%
Net income
2023
2024
Change
Net income
+$407,383
-$181,457
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$686,713
$697,997
+2%
Admin
$100,881
$259,053
+157%
Fundraising
$0
$0
-
Total Expenses
$806,869
$957,050
+19%