Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,421,374
Program Services
97%
Other
2%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,362,536
Salaries & Benefits
39%
Other
37%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$5
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,227,787
$1,379,780
+12%
Membership Dues
$0
$0
-
Investments
$9,845
$15,014
+53%
Other
$29,096
$26,575
-9%
Total Revenues
$1,266,728
$1,421,374
+12%
Expenses
2023
2024
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,175
$528,262
+1215%
Fees to Service Providers
$632,744
$187,398
-70%
Advertising & Promotion
$23,921
$23,320
-3%
Offices, Occupancy & IT
$145,765
$105,039
-28%
Interest
$0
$0
-
Depreciation
$0
$9,600
-
Other
$461,551
$508,917
+10%
Total Expenses
$1,307,156
$1,362,536
+4%
Net income
2023
2024
Change
Net income
-$40,428
+$58,838
-246%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,307,156
$1,362,536
+4%