Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$603,047
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$594,896
Salaries & Benefits
61%
Other
31%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$588,656
$603,044
+2%
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$0
$0
-
Total Revenues
$588,656
$603,047
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,959
$363,611
+0%
Fees to Service Providers
$8,434
$14,133
+68%
Advertising & Promotion
$332
$1,535
+362%
Offices, Occupancy & IT
$0
$25,575
-
Interest
$11,880
$3,012
-75%
Depreciation
$0
$5,461
-
Other
$185,986
$181,569
-2%
Total Expenses
$568,591
$594,896
+5%
Net income
2023
2024
Change
Net income
+$20,065
+$8,151
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$568,591
$594,896
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$568,591
$594,896
+5%