Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$349,248
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$314,157
Other
76%
Salaries & Benefits
20%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,435
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$263,819
$349,248
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$267,254
$349,248
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,700
$64,400
-10%
Fees to Service Providers
$1,350
$301
-78%
Advertising & Promotion
$10,039
$9,565
-5%
Offices, Occupancy & IT
$2,988
$1,958
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,167
$237,933
+36%
Total Expenses
$261,244
$314,157
+20%
Net income
2023
2024
Change
Net income
+$6,010
+$35,091
+484%
Functional Expenses
Summary
2023
2024
Change
Program
$142,959
$291,734
+104%
Admin
$118,285
$22,423
-81%
Fundraising
$0
$0
-
Total Expenses
$261,244
$314,157
+20%