Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$324,054
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$363,223
Salaries & Benefits
51%
Other
27%
Fees to Service Providers
11%
Depreciation
6%
Offices, Occupancy & IT
5%
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
$284,179
$324,054
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$284,179
$324,054
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,702
$183,952
+16%
Fees to Service Providers
$40,723
$41,628
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,507
$18,476
-52%
Interest
$0
$0
-
Depreciation
$21,703
$21,589
-1%
Other
$22,457
$97,578
+335%
Total Expenses
$282,092
$363,223
+29%
Net income
2023
2024
Change
Net income
+$2,087
-$39,169
-1977%
Functional Expenses
Summary
2023
2024
Change
Program
$48,746
$105,512
+116%
Admin
$233,346
$257,711
+10%
Fundraising
$0
$0
-
Total Expenses
$282,092
$363,223
+29%