Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$811,240
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$817,105
Other
44%
Salaries & Benefits
40%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$628,342
$811,239
+29%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$628,342
$811,240
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,397
$0
-100%
Salaries & Benefits
$300,531
$324,443
+8%
Fees to Service Providers
$5,521
$6,068
+10%
Advertising & Promotion
$16,516
$15,463
-6%
Offices, Occupancy & IT
$106,017
$103,840
-2%
Interest
$0
$0
-
Depreciation
$8,502
$8,502
+0%
Other
$211,576
$358,789
+70%
Total Expenses
$658,060
$817,105
+24%
Net income
2023
2024
Change
Net income
-$29,718
-$5,865
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$658,060
$817,105
+24%