Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,127,620
Program Services
86%
Other
8%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,614,534
Salaries & Benefits
55%
Other
21%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,746
$969,465
+1470%
Membership Dues
$0
$0
-
Investments
$73,972
$71,990
-3%
Other
$18,710
$86,165
+361%
Total Revenues
$154,428
$1,127,620
+630%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,964
$895,151
+20%
Fees to Service Providers
$113,156
$268,592
+137%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,555
$99,967
+8%
Interest
$0
$0
-
Depreciation
$6,235
$6,724
+8%
Other
$238,304
$344,100
+44%
Total Expenses
$1,195,214
$1,614,534
+35%
Net income
2023
2024
Change
Net income
-$1,040,786
-$486,914
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,195,214
$1,614,534
+35%