Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$839,314
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$796,447
Other
45%
Salaries & Benefits
45%
Depreciation
5%
Interest
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$583,644
$838,279
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,278
$1,035
-92%
Total Revenues
$595,922
$839,314
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,496
$355,729
+39%
Fees to Service Providers
$7,078
$13,527
+91%
Advertising & Promotion
$0
$124
-
Offices, Occupancy & IT
$134
$6,177
+4510%
Interest
$26,031
$22,466
-14%
Depreciation
$23,374
$37,380
+60%
Other
$200,505
$361,044
+80%
Total Expenses
$513,618
$796,447
+55%
Net income
2023
2024
Change
Net income
+$82,304
+$42,867
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$204,544
$525,036
+157%
Admin
$262,021
$271,411
+4%
Fundraising
$0
$0
-
Total Expenses
$513,618
$796,447
+55%