Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$822,706
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$886,778
Fees to Service Providers
42%
Salaries & Benefits
39%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$686,388
$785,262
+14%
Membership Dues
$0
$0
-
Investments
$15,951
$37,444
+135%
Other
$0
$0
-
Total Revenues
$702,339
$822,706
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,974
$342,929
+7%
Fees to Service Providers
$20,419
$372,551
+1725%
Advertising & Promotion
$2,874
$0
-100%
Offices, Occupancy & IT
$49,143
$83,090
+69%
Interest
$0
$0
-
Depreciation
$1,905
$1,905
+0%
Other
$106,687
$86,303
-19%
Total Expenses
$502,002
$886,778
+77%
Net income
2023
2024
Change
Net income
+$200,337
-$64,072
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$886,778
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$502,002
$886,778
+77%