Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$615,723
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$495,567
Other
53%
Fees to Service Providers
47%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,325
$420
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$511,862
$610,460
+19%
Membership Dues
$0
$0
-
Investments
$253
$20
-92%
Other
$3,692
$4,823
+31%
Total Revenues
$517,132
$615,723
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150,904
$231,842
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,211
$2,007
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$223,817
$261,718
+17%
Total Expenses
$375,932
$495,567
+32%
Net income
2023
2024
Change
Net income
+$141,200
+$120,156
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$357,690
$471,736
+32%
Admin
$18,242
$23,831
+31%
Fundraising
$0
$0
-
Total Expenses
$375,932
$495,567
+32%