Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,024,948
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,008,750
Salaries & Benefits
64%
Other
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,003,642
$1,024,948
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,003,642
$1,024,948
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,247
$650,544
+407%
Fees to Service Providers
$6,575
$2,000
-70%
Advertising & Promotion
$1,245
$0
-100%
Offices, Occupancy & IT
$31,800
$52,761
+66%
Interest
$0
$1
-
Depreciation
$0
$0
-
Other
$864,846
$303,444
-65%
Total Expenses
$1,032,713
$1,008,750
-2%
Net income
2023
2024
Change
Net income
-$29,071
+$16,198
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$991,091
$964,810
-3%
Admin
$41,622
$43,940
+6%
Fundraising
$0
$0
-
Total Expenses
$1,032,713
$1,008,750
-2%
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