Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$605,748
Program Services
94%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$679,169
Other
67%
Salaries & Benefits
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$396,539
$571,634
+44%
Membership Dues
$0
$0
-
Investments
$2,818
$10,875
+286%
Other
$21,703
$23,239
+7%
Total Revenues
$421,060
$605,748
+44%
Expenses
2023
2024
Change
Grants
$3,706
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,158
$161,238
+3%
Fees to Service Providers
$14,259
$24,926
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,232
$38,287
+31%
Interest
$0
$882
-
Depreciation
$0
$0
-
Other
$256,028
$453,836
+77%
Total Expenses
$459,383
$679,169
+48%
Net income
2023
2024
Change
Net income
-$38,323
-$73,421
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$368,314
$679,169
+84%
Admin
$45,537
-
-
Fundraising
$45,532
-
-
Total Expenses
$459,383
$679,169
+48%