Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,225,791
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,266,385
Other
65%
Salaries & Benefits
21%
Fees to Service Providers
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
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
$2,603,000
$4,128,537
+59%
Membership Dues
$0
$0
-
Investments
$0
$97,254
-
Other
$0
$0
-
Total Revenues
$2,603,000
$4,225,791
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$910,097
$899,979
-1%
Fees to Service Providers
$297,282
$270,929
-9%
Advertising & Promotion
$219,743
$226,620
+3%
Offices, Occupancy & IT
$37,306
$95,537
+156%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$707,599
$2,773,320
+292%
Total Expenses
$2,172,027
$4,266,385
+96%
Net income
2023
2024
Change
Net income
+$430,973
-$40,594
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$2,006,502
$4,077,060
+103%
Admin
$165,525
$189,325
+14%
Fundraising
$0
$0
-
Total Expenses
$2,172,027
$4,266,385
+96%