Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$475,297
Program Services
79%
Contributions
20%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$459,063
Offices, Occupancy & IT
40%
Fees to Service Providers
24%
Other
18%
Salaries & Benefits
16%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,544
$94,163
+173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$305,818
$373,763
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,775
$7,371
+54%
Total Revenues
$345,137
$475,297
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,000
$71,282
+110%
Fees to Service Providers
$81,784
$109,150
+33%
Advertising & Promotion
$0
$5,252
-
Offices, Occupancy & IT
$138,032
$182,671
+32%
Interest
$927
$830
-10%
Depreciation
$3,950
$5,524
+40%
Other
$49,348
$84,354
+71%
Total Expenses
$308,041
$459,063
+49%
Net income
2023
2024
Change
Net income
+$37,096
+$16,234
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$295,678
$435,355
+47%
Admin
$12,363
$23,708
+92%
Fundraising
$0
$0
-
Total Expenses
$308,041
$459,063
+49%