Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,680,497
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,980,843
Other
58%
Salaries & Benefits
25%
Fees to Service Providers
16%
Offices, Occupancy & IT
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$20,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,707,997
$3,660,497
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,707,997
$3,680,497
+36%
Expenses
2023
2024
Change
Grants
$0
$4,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$936,539
$990,020
+6%
Fees to Service Providers
$536,002
$644,490
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,798
$43,452
+2%
Interest
$0
$0
-
Depreciation
$1,272
$2,705
+113%
Other
$1,602,712
$2,295,676
+43%
Total Expenses
$3,119,323
$3,980,843
+28%
Net income
2023
2024
Change
Net income
-$411,326
-$300,346
+27%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,119,323
$3,980,843
+28%