Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,036,915
Program Services
91%
Other
8%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$674,331
Other
99%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,844
$845
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$728,705
$946,011
+30%
Membership Dues
$0
$0
-
Investments
$488
$2,332
+378%
Other
$0
$87,727
-
Total Revenues
$731,037
$1,036,915
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,496
$7,793
+20%
Advertising & Promotion
$846
$2,033
+140%
Offices, Occupancy & IT
$0
$0
-
Interest
$278
$1
-100%
Depreciation
$0
$0
-
Other
$460,602
$664,504
+44%
Total Expenses
$468,222
$674,331
+44%
Net income
2023
2024
Change
Net income
+$262,815
+$362,584
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$233,412
$7,471
-97%
Admin
$234,810
$666,860
+184%
Fundraising
$0
$0
-
Total Expenses
$468,222
$674,331
+44%