Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$419,634
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$403,512
Salaries & Benefits
75%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<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
$309,734
$415,482
+34%
Membership Dues
$0
$0
-
Investments
$0
$4,152
-
Other
$0
$0
-
Total Revenues
$309,734
$419,634
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,658
$302,526
+44%
Fees to Service Providers
$2,932
$2,429
-17%
Advertising & Promotion
$0
$250
-
Offices, Occupancy & IT
$38,126
$51,759
+36%
Interest
$0
$0
-
Depreciation
$9,918
$15,869
+60%
Other
$21,622
$30,679
+42%
Total Expenses
$283,256
$403,512
+42%
Net income
2023
2024
Change
Net income
+$26,478
+$16,122
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$266,221
$358,756
+35%
Admin
$17,035
$44,756
+163%
Fundraising
$0
$0
-
Total Expenses
$283,256
$403,512
+42%