Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,624,803
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,632,757
Other
47%
Fees to Service Providers
34%
Salaries & Benefits
12%
Advertising & Promotion
5%
Offices, Occupancy & IT
1%
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
$1,483,717
$1,624,803
+10%
Membership Dues
$0
$0
-
Investments
$102
$0
-100%
Other
$0
$0
-
Total Revenues
$1,483,819
$1,624,803
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$202,638
-
Fees to Service Providers
$562,276
$558,921
-1%
Advertising & Promotion
$7,525
$87,044
+1057%
Offices, Occupancy & IT
$9,647
$19,063
+98%
Interest
$282
$0
-100%
Depreciation
$0
$0
-
Other
$318,486
$765,091
+140%
Total Expenses
$898,216
$1,632,757
+82%
Net income
2023
2024
Change
Net income
+$585,603
-$7,954
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$296,922
$1,436,119
+384%
Admin
$603,130
$196,638
-67%
Fundraising
$0
$0
-
Total Expenses
$898,216
$1,632,757
+82%