Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,025,108
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,232,649
Other
72%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$31,352
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,564,667
$2,022,491
+29%
Membership Dues
$0
$0
-
Investments
$2,450
$1,122
-54%
Other
$1,500
$1,495
0%
Total Revenues
$1,599,969
$2,025,108
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,062
$451,418
+7%
Fees to Service Providers
$50,715
$44,675
-12%
Advertising & Promotion
$111,199
$36,674
-67%
Offices, Occupancy & IT
$85,024
$102,867
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$594,623
$1,597,015
+169%
Total Expenses
$1,264,623
$2,232,649
+77%
Net income
2023
2024
Change
Net income
+$335,346
-$207,541
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,264,623
$2,232,649
+77%