Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$736,153
Program Services
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$452,358
Other
57%
Salaries & Benefits
41%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$532,932
$688,966
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$47,187
-
Total Revenues
$532,932
$736,153
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,386
$186,583
-18%
Fees to Service Providers
$15,400
$3,080
-80%
Advertising & Promotion
$1,331
$787
-41%
Offices, Occupancy & IT
$5,120
$5,095
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,112
$256,813
+13%
Total Expenses
$476,349
$452,358
-5%
Net income
2023
2024
Change
Net income
+$56,583
+$283,795
+402%
Functional Expenses
Summary
2023
2024
Change
Program
$407,911
$399,058
-2%
Admin
$68,438
$53,300
-22%
Fundraising
$0
$0
-
Total Expenses
$476,349
$452,358
-5%