Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,743,668
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,760,435
Salaries & Benefits
54%
Fees to Service Providers
31%
Offices, Occupancy & IT
10%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105
$146
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,256,206
$1,743,522
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10
$0
-100%
Total Revenues
$1,256,321
$1,743,668
+39%
Expenses
2023
2024
Change
Grants
$25
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,386
$959,422
+130%
Fees to Service Providers
$742,287
$540,826
-27%
Advertising & Promotion
$7,966
$6,035
-24%
Offices, Occupancy & IT
$84,166
$167,997
+100%
Interest
$0
$0
-
Depreciation
$0
$7,462
-
Other
$45,125
$78,693
+74%
Total Expenses
$1,295,955
$1,760,435
+36%
Net income
2023
2024
Change
Net income
-$39,634
-$16,767
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$919,721
$1,396,464
+52%
Admin
$376,234
$363,971
-3%
Fundraising
$0
$0
-
Total Expenses
$1,295,955
$1,760,435
+36%