Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$985,229
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$966,704
Other
69%
Offices, Occupancy & IT
27%
Salaries & Benefits
1%
Depreciation
1%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$694,379
$971,793
+40%
Membership Dues
$0
$0
-
Investments
$9,738
$8,467
-13%
Other
$6,872
$4,969
-28%
Total Revenues
$711,289
$985,229
+39%
Expenses
2023
2024
Change
Grants
$0
$3,275
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,166
$14,244
+28%
Fees to Service Providers
$183,105
$4,871
-97%
Advertising & Promotion
$26,088
$1,938
-93%
Offices, Occupancy & IT
$189,219
$263,290
+39%
Interest
$139
$0
-100%
Depreciation
$5,522
$10,087
+83%
Other
$199,711
$668,999
+235%
Total Expenses
$614,950
$966,704
+57%
Net income
2023
2024
Change
Net income
+$96,339
+$18,525
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$532,645
$872,320
+64%
Admin
$82,305
$94,384
+15%
Fundraising
$0
$0
-
Total Expenses
$614,950
$966,704
+57%