Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,192,673
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,097,676
Salaries & Benefits
57%
Other
23%
Fees to Service Providers
20%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$684,400
$1,189,697
+74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$408
$2,976
+629%
Total Revenues
$684,808
$1,192,673
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,951
$622,375
+37%
Fees to Service Providers
$147,645
$215,500
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$689
$6,572
+854%
Interest
$48
$0
-100%
Depreciation
$578
$347
-40%
Other
$182,051
$252,882
+39%
Total Expenses
$784,962
$1,097,676
+40%
Net income
2023
2024
Change
Net income
-$100,154
+$94,997
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$441,943
$683,005
+55%
Admin
$343,019
$414,671
+21%
Fundraising
$0
$0
-
Total Expenses
$784,962
$1,097,676
+40%