Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,882
Program Services
52%
Contributions
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$241,973
Salaries & Benefits
69%
Fees to Service Providers
19%
Offices, Occupancy & IT
11%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,524
$109,903
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,747
$116,979
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$201,271
$226,882
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,075
$167,566
+104%
Fees to Service Providers
$52,816
$44,957
-15%
Advertising & Promotion
$2,685
$0
-100%
Offices, Occupancy & IT
$23,831
$27,223
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,125
$2,227
-91%
Total Expenses
$186,532
$241,973
+30%
Net income
2023
2024
Change
Net income
+$14,739
-$15,091
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$94,968
$214,913
+126%
Admin
$91,564
$27,060
-70%
Fundraising
$0
$0
-
Total Expenses
$186,532
$241,973
+30%