Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$368,662
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$328,404
Other
39%
Fees to Service Providers
25%
Salaries & Benefits
22%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
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
$267,424
$361,351
+35%
Membership Dues
$0
$0
-
Investments
$570
$6,604
+1059%
Other
$525
$707
+35%
Total Revenues
$268,519
$368,662
+37%
Expenses
2023
2024
Change
Grants
$0
$1,721
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$73,802
-
Fees to Service Providers
$80,246
$83,403
+4%
Advertising & Promotion
$9,544
$22,735
+138%
Offices, Occupancy & IT
$10,091
$17,607
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,517
$129,136
+41%
Total Expenses
$191,398
$328,404
+72%
Net income
2023
2024
Change
Net income
+$77,121
+$40,258
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$128,243
$228,733
+78%
Admin
$63,155
$99,671
+58%
Fundraising
$0
$0
-
Total Expenses
$191,398
$328,404
+72%