Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,258,034
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,198,397
Other
98%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,624,803
$3,258,034
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,624,803
$3,258,034
+24%
Expenses
2023
2024
Change
Grants
$11,888
$1,304
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,540
$55,998
+431%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,515,126
$3,141,095
+25%
Total Expenses
$2,537,554
$3,198,397
+26%
Net income
2023
2024
Change
Net income
+$87,249
+$59,637
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$2,502,529
$3,153,707
+26%
Admin
$35,025
$44,621
+27%
Fundraising
$0
$69
-
Total Expenses
$2,537,554
$3,198,397
+26%