Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$918,684
Program Services
85%
Contributions
11%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$776,534
Other
48%
Fees to Service Providers
25%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$99,277
-
Government Grants
$9,926
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$553,647
$780,656
+41%
Membership Dues
$0
$0
-
Investments
$8,758
$18,004
+106%
Other
$54,551
$20,747
-62%
Total Revenues
$626,882
$918,684
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,199
$159,029
+10%
Fees to Service Providers
$109,498
$195,161
+78%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$22,609
$41,177
+82%
Interest
$0
$0
-
Depreciation
$9,175
$9,475
+3%
Other
$306,111
$371,192
+21%
Total Expenses
$591,592
$776,534
+31%
Net income
2023
2024
Change
Net income
+$35,290
+$142,150
+303%
Functional Expenses
Summary
2023
2024
Change
Program
$590,363
$775,657
+31%
Admin
$1,229
$877
-29%
Fundraising
$0
$0
-
Total Expenses
$591,592
$776,534
+31%