Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,034,584
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$989,882
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$595
$6
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$369,280
$1,034,578
+180%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$369,875
$1,034,584
+180%
Expenses
2023
2024
Change
Grants
$0
$170
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,452
$734,101
+179%
Fees to Service Providers
$26,510
$49,830
+88%
Advertising & Promotion
$1,499
$14,581
+873%
Offices, Occupancy & IT
$40,319
$83,642
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,765
$107,558
+1490%
Total Expenses
$338,545
$989,882
+192%
Net income
2023
2024
Change
Net income
+$31,330
+$44,702
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$326,971
$912,420
+179%
Admin
$11,574
$77,462
+569%
Fundraising
$0
$0
-
Total Expenses
$338,545
$989,882
+192%