Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$727,817
Program Services
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$604,904
Salaries & Benefits
75%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,488
$124,854
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$462,710
$602,963
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$536,198
$727,817
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,112
$455,764
+129%
Fees to Service Providers
$51,630
$61,932
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,512
$59,160
+43%
Interest
$0
$0
-
Depreciation
$2,527
$1,516
-40%
Other
$170,906
$26,532
-84%
Total Expenses
$465,687
$604,904
+30%
Net income
2023
2024
Change
Net income
+$70,511
+$122,913
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$455,603
$573,844
+26%
Admin
$10,084
$31,060
+208%
Fundraising
$0
$0
-
Total Expenses
$465,687
$604,904
+30%
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