Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$796,218
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$796,218
Salaries & Benefits
92%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$725,098
$796,218
+10%
Total Revenues
$725,098
$796,218
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,463
$732,349
+28%
Fees to Service Providers
$52,132
$33,467
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,447
$9,000
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,056
$21,402
-73%
Total Expenses
$725,098
$796,218
+10%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$598,314
$684,797
+14%
Admin
$126,784
$111,421
-12%
Fundraising
$0
$0
-
Total Expenses
$725,098
$796,218
+10%