Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$417,059
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$237,894
Other
56%
Salaries & Benefits
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
2%
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
$319,477
$408,993
+28%
Membership Dues
$0
$0
-
Investments
$5
$8,066
+161220%
Other
$0
$0
-
Total Revenues
$319,482
$417,059
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,781
$59,800
-33%
Fees to Service Providers
$14,075
$17,688
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,638
$23,918
-16%
Interest
$0
$0
-
Depreciation
$7,949
$3,630
-54%
Other
$179,280
$132,858
-26%
Total Expenses
$318,723
$237,894
-25%
Net income
2023
2024
Change
Net income
+$759
+$179,165
+23505%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$318,723
$237,894
-25%