Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$255,295
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$230,119
Salaries & Benefits
67%
Offices, Occupancy & IT
19%
Other
8%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,315
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,905
$251,172
+83%
Membership Dues
$0
$0
-
Investments
$0
$4,123
-
Other
$0
$0
-
Total Revenues
$199,220
$255,295
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,960
$154,159
+16%
Fees to Service Providers
$15,550
$15,000
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,243
$42,800
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,429
$18,160
-15%
Total Expenses
$198,182
$230,119
+16%
Net income
2023
2024
Change
Net income
+$1,038
+$25,176
+2325%
Functional Expenses
Summary
2023
2024
Change
Program
-
$55,127
-
Admin
-
$134,474
-
Fundraising
-
$40,519
-
Total Expenses
$198,182
$230,119
+16%