Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$478,729
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$470,004
Other
87%
Salaries & Benefits
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$448,019
$478,729
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$448,019
$478,729
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,043
$53,043
+0%
Fees to Service Providers
$2,000
$6,700
+235%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$723
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$379,804
$410,261
+8%
Total Expenses
$435,570
$470,004
+8%
Net income
2023
2024
Change
Net income
+$12,449
+$8,725
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$369,349
$402,200
+9%
Admin
$66,221
$67,804
+2%
Fundraising
$0
$0
-
Total Expenses
$435,570
$470,004
+8%
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