Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$582,601
Program Services
90%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$528,217
Other
96%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<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
$392,942
$522,083
+33%
Membership Dues
$0
$0
-
Investments
$2,207
$5,211
+136%
Other
$72,166
$55,307
-23%
Total Revenues
$467,315
$582,601
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,210
$2,485
+12%
Advertising & Promotion
$2,729
$3,502
+28%
Offices, Occupancy & IT
$10,637
$17,059
+60%
Interest
$0
$137
-
Depreciation
$67
$66
-1%
Other
$396,756
$504,968
+27%
Total Expenses
$412,399
$528,217
+28%
Net income
2023
2024
Change
Net income
+$54,916
+$54,384
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$398,465
$497,224
+25%
Admin
$13,934
$30,993
+122%
Fundraising
$0
$0
-
Total Expenses
$412,399
$528,217
+28%
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