Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$407,835
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$385,949
Salaries & Benefits
80%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
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
$248,654
$407,041
+64%
Membership Dues
$0
$0
-
Investments
$244
$794
+225%
Other
$0
$0
-
Total Revenues
$248,898
$407,835
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,359
$307,522
+56%
Fees to Service Providers
$0
$5,728
-
Advertising & Promotion
$200
$1,234
+517%
Offices, Occupancy & IT
$22,905
$32,420
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,114
$39,045
+18%
Total Expenses
$253,578
$385,949
+52%
Net income
2023
2024
Change
Net income
-$4,680
+$21,886
-568%
Functional Expenses
Summary
2023
2024
Change
Program
$253,271
$278,793
+10%
Admin
$307
$107,156
+34804%
Fundraising
$0
$0
-
Total Expenses
$253,578
$385,949
+52%