Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$361,685
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$339,666
Offices, Occupancy & IT
38%
Other
21%
Fees to Service Providers
18%
Salaries & Benefits
18%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,553
$1,080
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$303,390
$360,605
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$308,943
$361,685
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,253
$61,023
+116%
Fees to Service Providers
$32,896
$62,496
+90%
Advertising & Promotion
$9,482
$16,921
+78%
Offices, Occupancy & IT
$88,351
$127,574
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,515
$71,652
-50%
Total Expenses
$301,497
$339,666
+13%
Net income
2023
2024
Change
Net income
+$7,446
+$22,019
+196%
Functional Expenses
Summary
2023
2024
Change
Program
$301,497
$339,666
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$301,497
$339,666
+13%