Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,353,618
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,499,270
Salaries & Benefits
45%
Other
44%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,427,143
$1,353,616
-5%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$1,427,143
$1,353,618
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,482
$668,785
+52%
Fees to Service Providers
$48,666
$0
-100%
Advertising & Promotion
$7,950
$9,847
+24%
Offices, Occupancy & IT
$90,344
$156,799
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$511,747
$663,839
+30%
Total Expenses
$1,098,189
$1,499,270
+37%
Net income
2023
2024
Change
Net income
+$328,954
-$145,652
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$981,005
$1,426,360
+45%
Admin
$97,438
$36,455
-63%
Fundraising
$19,746
$36,455
+85%
Total Expenses
$1,098,189
$1,499,270
+37%