Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,014
Program Services
98%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$216,516
Other
61%
Fees to Service Providers
37%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,380
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$223,545
$275,154
+23%
Membership Dues
$0
$0
-
Investments
$1,764
$1,825
+3%
Other
$0
$655
-
Total Revenues
$225,309
$280,014
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,500
$4,000
+14%
Fees to Service Providers
$1,900
$79,293
+4073%
Advertising & Promotion
$9,240
$0
-100%
Offices, Occupancy & IT
$1,111
$1,213
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213,741
$132,010
-38%
Total Expenses
$229,492
$216,516
-6%
Net income
2023
2024
Change
Net income
-$4,183
+$63,498
-1618%
Functional Expenses
Summary
2023
2024
Change
Program
$224,825
$212,938
-5%
Admin
$4,667
$3,578
-23%
Fundraising
$0
$0
-
Total Expenses
$229,492
$216,516
-6%