CODE313
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,239,395
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,127,812
Salaries & Benefits
36%
Offices, Occupancy & IT
28%
Other
19%
Advertising & Promotion
14%
Fees to Service Providers
2%
Grants
<1%
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
$492,672
$1,232,733
+150%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$137,217
$6,662
-95%
Total Revenues
$629,889
$1,239,395
+97%
Expenses
2023
2024
Change
Grants
$0
$7,242
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,384
$401,127
+312%
Fees to Service Providers
$8,146
$24,835
+205%
Advertising & Promotion
$139,209
$163,476
+17%
Offices, Occupancy & IT
$200,461
$316,526
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,787
$214,606
+47%
Total Expenses
$590,987
$1,127,812
+91%
Net income
2023
2024
Change
Net income
+$38,902
+$111,583
+187%
Functional Expenses
Summary
2023
2024
Change
Program
$507,648
$968,841
+91%
Admin
$81,739
$158,971
+94%
Fundraising
$1,600
$0
-100%
Total Expenses
$590,987
$1,127,812
+91%
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