Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$485,688
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$523,271
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
19%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$86,102
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$432,346
$485,688
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$518,448
$485,688
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,679
$320,323
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,614
$96,977
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,333
$105,971
-24%
Total Expenses
$468,626
$523,271
+12%
Net income
2023
2024
Change
Net income
+$49,822
-$37,583
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$468,626
$523,271
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$468,626
$523,271
+12%