Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$843,952
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$671,479
Salaries & Benefits
45%
Other
37%
Offices, Occupancy & IT
10%
Benefits to Members
3%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$457,806
$821,768
+80%
Membership Dues
$0
$0
-
Investments
$1,840
$5,052
+175%
Other
$6,278
$17,132
+173%
Total Revenues
$465,924
$843,952
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$21,000
$20,905
0%
Salaries & Benefits
$275,477
$303,217
+10%
Fees to Service Providers
$5,103
$4,482
-12%
Advertising & Promotion
$5,324
$9,323
+75%
Offices, Occupancy & IT
$67,855
$69,827
+3%
Interest
$0
$0
-
Depreciation
$11,083
$15,997
+44%
Other
$167,898
$247,728
+48%
Total Expenses
$553,740
$671,479
+21%
Net income
2023
2024
Change
Net income
-$87,816
+$172,473
-296%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$553,740
$671,479
+21%