Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$596,928
Program Services
92%
Other
4%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$541,625
Salaries & Benefits
45%
Offices, Occupancy & IT
29%
Other
14%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,300
$2,225
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$313,736
$547,843
+75%
Membership Dues
$0
$0
-
Investments
$13,115
$22,168
+69%
Other
-$706
$24,692
-3597%
Total Revenues
$329,445
$596,928
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$599
$0
-100%
Salaries & Benefits
$141,536
$242,269
+71%
Fees to Service Providers
$54,347
$55,994
+3%
Advertising & Promotion
$0
$3,858
-
Offices, Occupancy & IT
$54,443
$159,213
+192%
Interest
$0
$27
-
Depreciation
$110
$3,062
+2684%
Other
$24,122
$77,202
+220%
Total Expenses
$275,157
$541,625
+97%
Net income
2023
2024
Change
Net income
+$54,288
+$55,303
+2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$275,157
$541,625
+97%