Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,123
Program Services
73%
Other
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$215,142
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Other
14%
Interest
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,247
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,465
$174,914
+66%
Membership Dues
$0
$0
-
Investments
$33
$236
+615%
Other
$20,238
$64,973
+221%
Total Revenues
$144,983
$240,123
+66%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,022
$133,300
+36%
Fees to Service Providers
$3,254
$5,819
+79%
Advertising & Promotion
$0
$2,393
-
Offices, Occupancy & IT
$19,616
$31,245
+59%
Interest
$0
$10,125
-
Depreciation
$695
$1,285
+85%
Other
$23,596
$29,475
+25%
Total Expenses
$145,183
$215,142
+48%
Net income
2023
2024
Change
Net income
-$200
+$24,981
-12590%
Functional Expenses
Summary
2023
2024
Change
Program
$104,241
$163,756
+57%
Admin
$27,043
$30,832
+14%
Fundraising
$13,899
$20,554
+48%
Total Expenses
$145,183
$215,142
+48%