Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$338,651
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$209,597
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
8%
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
$257,194
$338,569
+32%
Membership Dues
$0
$0
-
Investments
$32
$82
+156%
Other
$0
$0
-
Total Revenues
$257,226
$338,651
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,067
$168,834
+4%
Fees to Service Providers
$1,935
$2,425
+25%
Advertising & Promotion
$1,436
$283
-80%
Offices, Occupancy & IT
$15,965
$16,626
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,967
$21,429
+53%
Total Expenses
$195,370
$209,597
+7%
Net income
2023
2024
Change
Net income
+$61,856
+$129,054
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$189,837
$174,983
-8%
Admin
$5,533
$34,614
+526%
Fundraising
$0
$0
-
Total Expenses
$195,370
$209,597
+7%