Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$516,961
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$624,642
Salaries & Benefits
91%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
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
$372,609
$510,290
+37%
Membership Dues
$0
$0
-
Investments
$26,610
$6,671
-75%
Other
$0
$0
-
Total Revenues
$399,219
$516,961
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,604
$565,655
+15%
Fees to Service Providers
$17,815
$20,675
+16%
Advertising & Promotion
$0
$446
-
Offices, Occupancy & IT
$4,642
$14,389
+210%
Interest
$0
$0
-
Depreciation
$845
$0
-100%
Other
$17,571
$23,477
+34%
Total Expenses
$534,477
$624,642
+17%
Net income
2023
2024
Change
Net income
-$135,258
-$107,681
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$496,650
$312,323
-37%
Admin
$37,827
$312,319
+726%
Fundraising
$0
$0
-
Total Expenses
$534,477
$624,642
+17%
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