Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$527,344
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$407,514
Salaries & Benefits
57%
Other
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$365,453
$527,344
+44%
Membership Dues
$0
$0
-
Investments
$578
$0
-100%
Other
$4,000
$0
-100%
Total Revenues
$370,031
$527,344
+43%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,336
$231,223
+12%
Fees to Service Providers
$27,300
$31,773
+16%
Advertising & Promotion
$27,707
$23,624
-15%
Offices, Occupancy & IT
$24,450
$28,945
+18%
Interest
$44
$0
-100%
Depreciation
$0
$0
-
Other
$108,487
$91,949
-15%
Total Expenses
$404,324
$407,514
+1%
Net income
2023
2024
Change
Net income
-$34,293
+$119,830
-449%
Functional Expenses
Summary
2023
2024
Change
Program
$54,300
$0
-100%
Admin
$350,024
$407,514
+16%
Fundraising
$0
$0
-
Total Expenses
$404,324
$407,514
+1%