Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$814,854
Program Services
81%
Other
14%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$878,562
Salaries & Benefits
44%
Fees to Service Providers
29%
Other
18%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,940
$35,234
+1098%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$481,588
$662,184
+38%
Membership Dues
$0
$0
-
Investments
$188
$43
-77%
Other
$123,132
$117,393
-5%
Total Revenues
$607,848
$814,854
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,875
$383,313
+21%
Fees to Service Providers
$169,624
$259,096
+53%
Advertising & Promotion
$9,381
$50,202
+435%
Offices, Occupancy & IT
$31,499
$29,783
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,879
$156,168
+18%
Total Expenses
$660,258
$878,562
+33%
Net income
2023
2024
Change
Net income
-$52,410
-$63,708
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$660,258
$878,562
+33%