Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$802,616
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$651,420
Other
85%
Fees to Service Providers
12%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$593,900
$802,585
+35%
Membership Dues
$0
$0
-
Investments
$0
$31
-
Other
$0
$0
-
Total Revenues
$593,900
$802,616
+35%
Expenses
2023
2024
Change
Grants
$1,030
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,232
$75,685
+109%
Advertising & Promotion
$14,049
$17,866
+27%
Offices, Occupancy & IT
$8,177
$3,131
-62%
Interest
-$132
$158
-220%
Depreciation
$0
$0
-
Other
$488,784
$554,580
+13%
Total Expenses
$548,140
$651,420
+19%
Net income
2023
2024
Change
Net income
+$45,760
+$151,196
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$525,445
$596,618
+14%
Admin
$22,695
$54,802
+141%
Fundraising
$0
$0
-
Total Expenses
$548,140
$651,420
+19%