Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,253
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$250,665
Salaries & Benefits
81%
Offices, Occupancy & IT
13%
Other
6%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,807
$249,234
+19%
Membership Dues
$0
$0
-
Investments
$0
$19
-
Other
$0
$0
-
Total Revenues
$209,807
$249,253
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,417
$202,757
+31%
Fees to Service Providers
$4,816
$1,831
-62%
Advertising & Promotion
$446
$0
-100%
Offices, Occupancy & IT
$28,737
$31,928
+11%
Interest
$0
$362
-
Depreciation
$0
$0
-
Other
$26,799
$13,787
-49%
Total Expenses
$215,215
$250,665
+16%
Net income
2023
2024
Change
Net income
-$5,408
-$1,412
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$192,617
$219,096
+14%
Admin
$22,598
$31,569
+40%
Fundraising
$0
$0
-
Total Expenses
$215,215
$250,665
+16%