Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$623,164
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$577,176
Salaries & Benefits
66%
Fees to Service Providers
14%
Offices, Occupancy & IT
14%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$528,487
$623,164
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$528,487
$623,164
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,834
$382,485
+6%
Fees to Service Providers
$70,898
$78,374
+11%
Advertising & Promotion
$1,641
$0
-100%
Offices, Occupancy & IT
$68,186
$78,070
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,265
$38,247
+22%
Total Expenses
$531,824
$577,176
+9%
Net income
2023
2024
Change
Net income
-$3,337
+$45,988
-1478%
Functional Expenses
Summary
2023
2024
Change
Program
$531,824
$577,176
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$531,824
$577,176
+9%