Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$231,445
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$204,854
Salaries & Benefits
49%
Other
36%
Depreciation
12%
Interest
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,344
$231,390
+50%
Membership Dues
$0
$0
-
Investments
$36
$55
+53%
Other
$0
$0
-
Total Revenues
$154,404
$231,445
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,071
$100,048
+15%
Fees to Service Providers
$1,380
$615
-55%
Advertising & Promotion
$0
$2,740
-
Offices, Occupancy & IT
$0
$252
-
Interest
$0
$2,924
-
Depreciation
$0
$23,656
-
Other
$82,372
$74,619
-9%
Total Expenses
$170,823
$204,854
+20%
Net income
2023
2024
Change
Net income
-$16,419
+$26,591
-262%
Functional Expenses
Summary
2023
2024
Change
Program
-
$204,854
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$170,823
$204,854
+20%