Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$610,251
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$323,990
Salaries & Benefits
71%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$512,433
$604,823
+18%
Membership Dues
$0
$0
-
Investments
$4,244
$5,428
+28%
Other
$0
$0
-
Total Revenues
$516,677
$610,251
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,107
$230,334
-54%
Fees to Service Providers
$1,300
$2,900
+123%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,703
$31,948
-25%
Interest
$0
$0
-
Depreciation
$0
$312
-
Other
$91,300
$58,496
-36%
Total Expenses
$638,410
$323,990
-49%
Net income
2023
2024
Change
Net income
-$121,733
+$286,261
-335%
Functional Expenses
Summary
2023
2024
Change
Program
$634,563
$319,044
-50%
Admin
$3,847
$4,946
+29%
Fundraising
$0
$0
-
Total Expenses
$638,410
$323,990
-49%