Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$489,108
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$425,842
Other
50%
Salaries & Benefits
24%
Offices, Occupancy & IT
24%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,637
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,264
$489,089
+99%
Membership Dues
$0
$0
-
Investments
$6
$19
+217%
Other
$0
$0
-
Total Revenues
$264,907
$489,108
+85%
Expenses
2023
2024
Change
Grants
$12,612
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,922
$102,557
+19%
Fees to Service Providers
$1,625
$2,180
+34%
Advertising & Promotion
$6,737
$4,737
-30%
Offices, Occupancy & IT
$86,754
$100,898
+16%
Interest
$259
$0
-100%
Depreciation
$19,794
$3,261
-84%
Other
$18,167
$212,209
+1068%
Total Expenses
$231,870
$425,842
+84%
Net income
2023
2024
Change
Net income
+$33,037
+$63,266
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$188,226
$315,739
+68%
Admin
$43,644
$108,106
+148%
Fundraising
$0
$1,997
-
Total Expenses
$231,870
$425,842
+84%