Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$874,857
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$628,011
Salaries & Benefits
65%
Other
24%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
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
$415,360
$874,857
+111%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$415,360
$874,857
+111%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,807
$408,541
+73%
Fees to Service Providers
$0
$6,335
-
Advertising & Promotion
$0
$2,309
-
Offices, Occupancy & IT
$0
$60,650
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,124
$150,176
-7%
Total Expenses
$397,931
$628,011
+58%
Net income
2023
2024
Change
Net income
+$17,429
+$246,846
+1316%
Functional Expenses
Summary
2023
2024
Change
Program
$323,598
$628,011
+94%
Admin
$74,333
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$397,931
$628,011
+58%