Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$808,600
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$675,709
Salaries & Benefits
86%
Other
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
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
$755,433
$808,563
+7%
Membership Dues
$0
$0
-
Investments
$0
$37
-
Other
$0
$0
-
Total Revenues
$755,433
$808,600
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,804
$582,516
+73%
Fees to Service Providers
$15,779
$21,738
+38%
Advertising & Promotion
$21
$211
+905%
Offices, Occupancy & IT
$74,529
$11,589
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$276,982
$59,655
-78%
Total Expenses
$704,115
$675,709
-4%
Net income
2023
2024
Change
Net income
+$51,318
+$132,891
+159%
Functional Expenses
Summary
2023
2024
Change
Program
$704,115
$675,709
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$704,115
$675,709
-4%