Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$952,260
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$995,792
Salaries & Benefits
65%
Offices, Occupancy & IT
18%
Other
15%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$836,355
$952,260
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$836,355
$952,260
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$686,075
$650,979
-5%
Fees to Service Providers
$0
$6,483
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,704
$176,704
+43%
Interest
$0
$0
-
Depreciation
$8,221
$8,221
+0%
Other
$92,579
$153,405
+66%
Total Expenses
$910,579
$995,792
+9%
Net income
2023
2024
Change
Net income
-$74,224
-$43,532
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$910,579
$995,792
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$910,579
$995,792
+9%