Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,036
Program Services
91%
Other
5%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$188,523
Salaries & Benefits
61%
Other
31%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,173
$267,220
+82%
Membership Dues
$0
$0
-
Investments
$3,573
$11,793
+230%
Other
$15,165
$14,023
-8%
Total Revenues
$165,911
$293,036
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,500
$115,788
+268%
Fees to Service Providers
$3,372
$6,300
+87%
Advertising & Promotion
$12,154
$0
-100%
Offices, Occupancy & IT
$3,935
$7,127
+81%
Interest
$0
$5
-
Depreciation
$570
$0
-100%
Other
$95,986
$59,303
-38%
Total Expenses
$147,517
$188,523
+28%
Net income
2023
2024
Change
Net income
+$18,394
+$104,513
+468%
Functional Expenses
Summary
2023
2024
Change
Program
$147,517
$161,329
+9%
Admin
$0
$27,194
-
Fundraising
$0
$0
-
Total Expenses
$147,517
$188,523
+28%