Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$521,927
Program Services
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$490,811
Salaries & Benefits
57%
Other
29%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$96,479
$45,225
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$343,195
$476,702
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$439,674
$521,927
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,055
$280,840
+55%
Fees to Service Providers
$2,788
$3,402
+22%
Advertising & Promotion
$0
$8,715
-
Offices, Occupancy & IT
$45,768
$52,735
+15%
Interest
$0
$19
-
Depreciation
$1,659
$1,659
+0%
Other
$157,041
$143,441
-9%
Total Expenses
$388,311
$490,811
+26%
Net income
2023
2024
Change
Net income
+$51,363
+$31,116
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$388,311
$436,209
+12%
Admin
$0
$43,922
-
Fundraising
$0
$10,680
-
Total Expenses
$388,311
$490,811
+26%