Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,360
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$242,330
Other
52%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
3%
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
$220,216
$241,360
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$220,216
$241,360
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,330
$89,715
+35%
Fees to Service Providers
$1,297
$7,975
+515%
Advertising & Promotion
$8,977
$6,411
-29%
Offices, Occupancy & IT
$19,463
$12,341
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,549
$125,888
+33%
Total Expenses
$190,616
$242,330
+27%
Net income
2023
2024
Change
Net income
+$29,600
-$970
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$190,616
$242,330
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$190,616
$242,330
+27%