Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,883,363
Program Services
96%
Other
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,999,905
Salaries & Benefits
83%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$360
$3,080
+756%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,345,446
$1,800,283
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,000
$80,000
+167%
Total Revenues
$1,375,806
$1,883,363
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,402,603
$1,669,717
+19%
Fees to Service Providers
$34,359
$183,280
+433%
Advertising & Promotion
$6,140
$5,037
-18%
Offices, Occupancy & IT
$33,153
$51,599
+56%
Interest
$10,246
$9,535
-7%
Depreciation
$19
$463
+2337%
Other
$74,576
$80,274
+8%
Total Expenses
$1,561,096
$1,999,905
+28%
Net income
2023
2024
Change
Net income
-$185,290
-$116,542
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,527,946
$1,920,654
+26%
Admin
$33,150
$79,251
+139%
Fundraising
$0
$0
-
Total Expenses
$1,561,096
$1,999,905
+28%