Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,265,428
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,095,197
Salaries & Benefits
60%
Other
37%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$631,053
$1,265,381
+101%
Membership Dues
$0
$0
-
Investments
$0
$47
-
Other
$0
$0
-
Total Revenues
$631,053
$1,265,428
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,681
$654,421
+133%
Fees to Service Providers
$3,126
$7,587
+143%
Advertising & Promotion
$4,762
$4,337
-9%
Offices, Occupancy & IT
$13,121
$16,388
+25%
Interest
$615
$0
-100%
Depreciation
$5,930
$3,935
-34%
Other
$183,392
$408,529
+123%
Total Expenses
$491,627
$1,095,197
+123%
Net income
2023
2024
Change
Net income
+$139,426
+$170,231
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$480,789
$1,080,926
+125%
Admin
$10,838
$14,271
+32%
Fundraising
$0
$0
-
Total Expenses
$491,627
$1,095,197
+123%