Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$885,520
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$597,767
Depreciation
48%
Fees to Service Providers
25%
Offices, Occupancy & IT
17%
Other
9%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$471,924
$878,368
+86%
Membership Dues
$0
$0
-
Investments
$18,260
$7,152
-61%
Other
$0
$0
-
Total Revenues
$490,184
$885,520
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$114,909
$147,149
+28%
Advertising & Promotion
$6,752
$7,914
+17%
Offices, Occupancy & IT
$103,300
$100,558
-3%
Interest
$26,232
$60
-100%
Depreciation
$78,473
$285,933
+264%
Other
$48,349
$56,153
+16%
Total Expenses
$378,015
$597,767
+58%
Net income
2023
2024
Change
Net income
+$112,169
+$287,753
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$229,858
$408,078
+78%
Admin
$148,157
$189,689
+28%
Fundraising
$0
$0
-
Total Expenses
$378,015
$597,767
+58%