Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$828,619
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$548,491
Salaries & Benefits
40%
Fees to Service Providers
29%
Other
18%
Offices, Occupancy & IT
13%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$524,709
$828,545
+58%
Membership Dues
$0
$0
-
Investments
$62
$74
+19%
Other
$0
$0
-
Total Revenues
$525,771
$828,619
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,393
$218,463
+22%
Fees to Service Providers
$184,106
$161,694
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,796
$68,999
+13%
Interest
$0
$0
-
Depreciation
$1,886
$752
-60%
Other
$110,689
$98,583
-11%
Total Expenses
$535,870
$548,491
+2%
Net income
2023
2024
Change
Net income
-$10,099
+$280,128
-2874%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$535,870
$548,491
+2%
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