Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$411,400
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$400,687
Salaries & Benefits
52%
Other
29%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<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
$301,768
$408,895
+35%
Membership Dues
$0
$0
-
Investments
$1,212
$2,505
+107%
Other
$0
$0
-
Total Revenues
$302,980
$411,400
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,503
$209,736
+43%
Fees to Service Providers
$43,507
$50,010
+15%
Advertising & Promotion
$4,124
$3,874
-6%
Offices, Occupancy & IT
$15,218
$19,986
+31%
Interest
$0
$0
-
Depreciation
$795
$978
+23%
Other
$92,212
$116,103
+26%
Total Expenses
$302,359
$400,687
+33%
Net income
2023
2024
Change
Net income
+$621
+$10,713
+1625%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$302,359
$400,687
+33%