Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$782,295
Program Services
94%
Contributions
3%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$694,480
Salaries & Benefits
53%
Other
36%
Offices, Occupancy & IT
8%
Interest
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,858
$23,718
+388%
Government Grants
$0
$19,138
-
Fundraising Events
$0
$0
-
Program Services
$586,720
$733,049
+25%
Membership Dues
$0
$0
-
Investments
$6,178
$6,390
+3%
Other
$0
$0
-
Total Revenues
$597,756
$782,295
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,238
$365,012
+21%
Fees to Service Providers
$8,050
$1,300
-84%
Advertising & Promotion
$7,120
$7,446
+5%
Offices, Occupancy & IT
$53,562
$52,375
-2%
Interest
$0
$15,680
-
Depreciation
$0
$0
-
Other
$241,183
$252,667
+5%
Total Expenses
$612,153
$694,480
+13%
Net income
2023
2024
Change
Net income
-$14,397
+$87,815
-710%
Functional Expenses
Summary
2023
2024
Change
Program
$576,607
$657,873
+14%
Admin
$35,546
$36,607
+3%
Fundraising
$0
$0
-
Total Expenses
$612,153
$694,480
+13%