Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,208,294
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,040,533
Other
69%
Fees to Service Providers
25%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,183,005
$2,176,560
+84%
Membership Dues
$0
$0
-
Investments
$8,289
$19,041
+130%
Other
$8,808
$12,693
+44%
Total Revenues
$1,200,102
$2,208,294
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500,595
$514,914
+3%
Advertising & Promotion
$43,181
$39,419
-9%
Offices, Occupancy & IT
$41,316
$74,699
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$629,187
$1,411,501
+124%
Total Expenses
$1,214,279
$2,040,533
+68%
Net income
2023
2024
Change
Net income
-$14,177
+$167,761
-1283%
Functional Expenses
Summary
2023
2024
Change
Program
$1,009,792
$1,824,054
+81%
Admin
$204,487
$216,479
+6%
Fundraising
$0
$0
-
Total Expenses
$1,214,279
$2,040,533
+68%