Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$588,864
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$354,167
Salaries & Benefits
62%
Other
26%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
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
$361,314
$579,792
+60%
Membership Dues
$0
$0
-
Investments
$58
$555
+857%
Other
-$4,805
$8,517
-277%
Total Revenues
$356,567
$588,864
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,626
$221,166
-2%
Fees to Service Providers
$8,967
$4,611
-49%
Advertising & Promotion
$9,981
$21,421
+115%
Offices, Occupancy & IT
$6,815
$14,689
+116%
Interest
$0
$0
-
Depreciation
$0
$1,231
-
Other
$84,804
$91,049
+7%
Total Expenses
$335,193
$354,167
+6%
Net income
2023
2024
Change
Net income
+$21,374
+$234,697
+998%
Functional Expenses
Summary
2023
2024
Change
Program
$335,193
$354,167
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$335,193
$354,167
+6%