Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,072,493
Program Services
96%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$797,289
Salaries & Benefits
56%
Other
32%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$507,985
$1,025,355
+102%
Membership Dues
$0
$0
-
Investments
$13,815
$29,774
+116%
Other
$27,303
$17,364
-36%
Total Revenues
$549,103
$1,072,493
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,704
$446,799
+42%
Fees to Service Providers
$8,700
$20,964
+141%
Advertising & Promotion
$6,108
$7,673
+26%
Offices, Occupancy & IT
$34,712
$58,220
+68%
Interest
$0
$0
-
Depreciation
$11,029
$7,841
-29%
Other
$211,135
$255,792
+21%
Total Expenses
$586,388
$797,289
+36%
Net income
2023
2024
Change
Net income
-$37,285
+$275,204
-838%
Functional Expenses
Summary
2023
2024
Change
Program
$518,427
$700,146
+35%
Admin
$67,961
$97,143
+43%
Fundraising
$0
$0
-
Total Expenses
$586,388
$797,289
+36%