Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$883,608
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$727,281
Interest
46%
Salaries & Benefits
19%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$575,272
$883,608
+54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$575,272
$883,608
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,476
$138,765
+6%
Fees to Service Providers
$52,686
$87,760
+67%
Advertising & Promotion
$1,170
$1,430
+22%
Offices, Occupancy & IT
$23,512
$29,740
+26%
Interest
$224,114
$332,155
+48%
Depreciation
$0
$0
-
Other
$75,280
$137,431
+83%
Total Expenses
$507,238
$727,281
+43%
Net income
2023
2024
Change
Net income
+$68,034
+$156,327
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$488,861
$708,029
+45%
Admin
$18,377
$19,252
+5%
Fundraising
$0
$0
-
Total Expenses
$507,238
$727,281
+43%