Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$208,242
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$292,221
Salaries & Benefits
74%
Offices, Occupancy & IT
15%
Other
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$314,311
$208,130
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$192
$112
-42%
Total Revenues
$314,503
$208,242
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,055
$215,402
+71%
Fees to Service Providers
$633
$687
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,027
$44,842
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,535
$31,290
+315%
Total Expenses
$162,250
$292,221
+80%
Net income
2023
2024
Change
Net income
+$152,253
-$83,979
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$127,720
$256,353
+101%
Admin
$34,530
$30,915
-10%
Fundraising
$0
$4,953
-
Total Expenses
$162,250
$292,221
+80%
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