Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$868,807
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,079,546
Salaries & Benefits
81%
Other
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$952,565
$851,146
-11%
Membership Dues
$0
$0
-
Investments
$15,375
$17,661
+15%
Other
$0
$0
-
Total Revenues
$967,940
$868,807
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,142
$869,405
+49%
Fees to Service Providers
$37,905
$3,012
-92%
Advertising & Promotion
$8,273
$13,274
+60%
Offices, Occupancy & IT
$59,274
$42,108
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,490
$151,747
-17%
Total Expenses
$874,084
$1,079,546
+24%
Net income
2023
2024
Change
Net income
+$93,856
-$210,739
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$874,084
$1,079,546
+24%