Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$564,097
Program Services
51%
Other
49%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$482,117
Other
84%
Salaries & Benefits
15%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<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
$283,142
$288,675
+2%
Membership Dues
$0
$0
-
Investments
$200
$278
+39%
Other
$119,216
$275,144
+131%
Total Revenues
$402,558
$564,097
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,079
$71,481
-35%
Fees to Service Providers
$2,100
$2,300
+10%
Advertising & Promotion
$0
$20
-
Offices, Occupancy & IT
$0
$1,591
-
Interest
$0
$0
-
Depreciation
$1,570
$0
-100%
Other
$80,153
$406,725
+407%
Total Expenses
$193,902
$482,117
+149%
Net income
2023
2024
Change
Net income
+$208,656
+$81,980
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$193,902
$482,117
+149%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$193,902
$482,117
+149%
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