Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$621,576
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$470,962
Other
59%
Fees to Service Providers
32%
Offices, Occupancy & IT
5%
Salaries & Benefits
3%
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
$522,278
$619,716
+19%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$3,311
$1,860
-44%
Total Revenues
$525,592
$621,576
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,499
$14,347
+310%
Fees to Service Providers
$114,622
$151,073
+32%
Advertising & Promotion
$4,150
$400
-90%
Offices, Occupancy & IT
$30,290
$25,161
-17%
Interest
$203
$0
-100%
Depreciation
$0
$0
-
Other
$302,753
$279,981
-8%
Total Expenses
$455,517
$470,962
+3%
Net income
2023
2024
Change
Net income
+$70,075
+$150,614
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$70,984
$33,911
-52%
Admin
$384,283
$436,455
+14%
Fundraising
$250
$596
+138%
Total Expenses
$455,517
$470,962
+3%