Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,438,255
Program Services
91%
Other
6%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,012,534
Salaries & Benefits
48%
Fees to Service Providers
19%
Other
18%
Offices, Occupancy & IT
10%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$63,454
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,392,898
$2,224,577
+60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$386,972
$150,224
-61%
Total Revenues
$1,779,870
$2,438,255
+37%
Expenses
2023
2024
Change
Grants
$0
$91,691
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$579,580
$972,712
+68%
Fees to Service Providers
$196,444
$378,304
+93%
Advertising & Promotion
$9,552
$3,193
-67%
Offices, Occupancy & IT
$43,663
$210,759
+383%
Interest
$0
$0
-
Depreciation
$9,521
$0
-100%
Other
$61,108
$355,875
+482%
Total Expenses
$899,868
$2,012,534
+124%
Net income
2023
2024
Change
Net income
+$880,002
+$425,721
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$804,459
$1,459,021
+81%
Admin
$95,409
$228,757
+140%
Fundraising
$0
$324,756
-
Total Expenses
$899,868
$2,012,534
+124%