Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,464,771
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,367,758
Other
70%
Salaries & Benefits
27%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<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
$1,121,404
$1,464,771
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,121,404
$1,464,771
+31%
Expenses
2023
2024
Change
Grants
$635,592
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,462
$366,310
+131%
Fees to Service Providers
$9,815
$12,090
+23%
Advertising & Promotion
$0
$1,625
-
Offices, Occupancy & IT
$43,311
$33,273
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$273,891
$954,460
+248%
Total Expenses
$1,121,071
$1,367,758
+22%
Net income
2023
2024
Change
Net income
+$333
+$97,013
+29033%
Functional Expenses
Summary
2023
2024
Change
Program
$939,747
$1,107,840
+18%
Admin
$181,324
$107,092
-41%
Fundraising
$0
$152,826
-
Total Expenses
$1,121,071
$1,367,758
+22%
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