Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$269,235
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$256,506
Other
56%
Salaries & Benefits
20%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,556
$269,222
+27%
Membership Dues
$0
$0
-
Investments
$151
$13
-91%
Other
$0
$0
-
Total Revenues
$216,707
$269,235
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,397
$50,817
-8%
Fees to Service Providers
$3,233
$40,695
+1159%
Advertising & Promotion
$551
$1,926
+250%
Offices, Occupancy & IT
$19,769
$17,928
-9%
Interest
$0
$0
-
Depreciation
$8,003
$546
-93%
Other
$126,281
$144,594
+15%
Total Expenses
$213,234
$256,506
+20%
Net income
2023
2024
Change
Net income
+$3,473
+$12,729
+267%
Functional Expenses
Summary
2023
2024
Change
Program
$184,153
$207,722
+13%
Admin
$29,081
$48,784
+68%
Fundraising
$0
$0
-
Total Expenses
$213,234
$256,506
+20%