Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$409,927
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$383,125
Other
74%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Salaries & Benefits
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$326,501
$409,927
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$326,501
$409,927
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,403
$25,159
+12%
Fees to Service Providers
$9,102
$35,019
+285%
Advertising & Promotion
$1,094
$1,845
+69%
Offices, Occupancy & IT
$28,334
$28,016
-1%
Interest
$0
$0
-
Depreciation
$8,646
$11,060
+28%
Other
$260,679
$282,026
+8%
Total Expenses
$330,258
$383,125
+16%
Net income
2023
2024
Change
Net income
-$3,757
+$26,802
-813%
Functional Expenses
Summary
2023
2024
Change
Program
$234,930
$271,319
+15%
Admin
$95,328
$111,806
+17%
Fundraising
$0
$0
-
Total Expenses
$330,258
$383,125
+16%