Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,057,136
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,301,391
Salaries & Benefits
43%
Other
34%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,344,262
$2,011,079
+50%
Membership Dues
$0
$0
-
Investments
$0
$5,630
-
Other
-$854,705
$40,427
-105%
Total Revenues
$489,557
$2,057,136
+320%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,190
$989,398
+859%
Fees to Service Providers
$24,745
$47,673
+93%
Advertising & Promotion
$657
$1,083
+65%
Offices, Occupancy & IT
$8,731
$302,219
+3361%
Interest
$14,900
$1,845
-88%
Depreciation
$101,546
$167,086
+65%
Other
$181,818
$792,087
+336%
Total Expenses
$435,587
$2,301,391
+428%
Net income
2023
2024
Change
Net income
+$53,970
-$244,255
-553%
Functional Expenses
Summary
2023
2024
Change
Program
$431,938
$2,269,463
+425%
Admin
$3,649
$31,928
+775%
Fundraising
$0
$0
-
Total Expenses
$435,587
$2,301,391
+428%