Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$828,064
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$871,476
Other
50%
Fees to Service Providers
32%
Salaries & Benefits
13%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$676,380
$828,064
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$676,380
$828,064
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,620
$110,034
+7%
Fees to Service Providers
$244,196
$274,649
+12%
Advertising & Promotion
$14,201
$23,891
+68%
Offices, Occupancy & IT
$13,582
$19,624
+44%
Interest
$10,192
$5,775
-43%
Depreciation
$1,363
$631
-54%
Other
$399,898
$436,872
+9%
Total Expenses
$786,052
$871,476
+11%
Net income
2023
2024
Change
Net income
-$109,672
-$43,412
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$763,194
$830,692
+9%
Admin
$22,858
$40,784
+78%
Fundraising
$0
$0
-
Total Expenses
$786,052
$871,476
+11%