Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$723,387
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$726,462
Salaries & Benefits
93%
Other
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,005
$4,785
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$619,980
$718,601
+16%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$1,051
$0
-100%
Total Revenues
$626,038
$723,387
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,671
$672,151
+17%
Fees to Service Providers
$522
$0
-100%
Advertising & Promotion
$1,722
$1,148
-33%
Offices, Occupancy & IT
$25,471
$26,181
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,582
$26,982
+14%
Total Expenses
$623,968
$726,462
+16%
Net income
2023
2024
Change
Net income
+$2,070
-$3,075
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$596,730
$630,760
+6%
Admin
$27,238
$95,702
+251%
Fundraising
$0
$0
-
Total Expenses
$623,968
$726,462
+16%