Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$860,797
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$927,167
Other
53%
Salaries & Benefits
45%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<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
$757,316
$856,234
+13%
Membership Dues
$0
$0
-
Investments
$7,693
$4,563
-41%
Other
$0
$0
-
Total Revenues
$765,009
$860,797
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,891
$416,995
+39%
Fees to Service Providers
$20,648
$6,611
-68%
Advertising & Promotion
$26,772
$6,931
-74%
Offices, Occupancy & IT
$29,346
$2,828
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$382,083
$493,802
+29%
Total Expenses
$759,740
$927,167
+22%
Net income
2023
2024
Change
Net income
+$5,269
-$66,370
-1360%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$759,740
$927,167
+22%