Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,389,734
Program Services
98%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,318,393
Other
45%
Salaries & Benefits
42%
Offices, Occupancy & IT
11%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$3,010
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,078,128
$1,365,127
+27%
Membership Dues
$0
$0
-
Investments
$50
$53
+6%
Other
$6,167
$21,544
+249%
Total Revenues
$1,084,345
$1,389,734
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,786
$559,503
+3%
Fees to Service Providers
$0
$6,547
-
Advertising & Promotion
$7,867
$2,851
-64%
Offices, Occupancy & IT
$123,972
$143,053
+15%
Interest
$3,707
$982
-74%
Depreciation
$17,294
$15,842
-8%
Other
$397,247
$589,615
+48%
Total Expenses
$1,090,873
$1,318,393
+21%
Net income
2023
2024
Change
Net income
-$6,528
+$71,341
-1193%
Functional Expenses
Summary
2023
2024
Change
Program
$1,090,873
$1,318,393
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,090,873
$1,318,393
+21%
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