Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$355,577
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$346,636
Other
70%
Salaries & Benefits
24%
Advertising & Promotion
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$304,126
$355,577
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$304,126
$355,577
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,000
$84,000
+0%
Fees to Service Providers
$4,900
$4,650
-5%
Advertising & Promotion
$9,205
$15,982
+74%
Offices, Occupancy & IT
$2,630
$590
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,040
$241,414
+18%
Total Expenses
$305,775
$346,636
+13%
Net income
2023
2024
Change
Net income
-$1,649
+$8,941
-642%
Functional Expenses
Summary
2023
2024
Change
Program
$285,893
$317,981
+11%
Admin
$19,882
$28,655
+44%
Fundraising
$0
$0
-
Total Expenses
$305,775
$346,636
+13%