Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$806,958
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$905,806
Other
84%
Salaries & Benefits
12%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<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
$687,472
$806,784
+17%
Membership Dues
$0
$0
-
Investments
$371
$174
-53%
Other
$0
$0
-
Total Revenues
$687,843
$806,958
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,436
$107,941
-1%
Fees to Service Providers
$2,400
$2,600
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,990
$11,961
+20%
Interest
$0
$0
-
Depreciation
$16,863
$20,744
+23%
Other
$624,821
$762,560
+22%
Total Expenses
$763,510
$905,806
+19%
Net income
2023
2024
Change
Net income
-$75,667
-$98,848
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$763,510
$905,806
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$763,510
$905,806
+19%