Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$422,098
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$480,483
Salaries & Benefits
51%
Fees to Service Providers
23%
Offices, Occupancy & IT
11%
Other
10%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$375,083
$422,098
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$375,173
$422,098
+13%
Expenses
2023
2024
Change
Grants
$7,863
$19,859
+153%
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,256
$245,894
+14%
Fees to Service Providers
$74,582
$110,322
+48%
Advertising & Promotion
$7,632
$1,585
-79%
Offices, Occupancy & IT
$49,452
$54,561
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,308
$48,262
+14%
Total Expenses
$397,093
$480,483
+21%
Net income
2023
2024
Change
Net income
-$21,920
-$58,385
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$373,477
$455,893
+22%
Admin
$23,616
$24,590
+4%
Fundraising
$0
$0
-
Total Expenses
$397,093
$480,483
+21%
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