Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$317,401
Program Services
92%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$330,271
Salaries & Benefits
44%
Other
37%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,786
$293,336
+18%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$15,236
$24,064
+58%
Total Revenues
$263,023
$317,401
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,603
$146,438
+44%
Fees to Service Providers
$24,775
$39,597
+60%
Advertising & Promotion
$5,643
$2,059
-64%
Offices, Occupancy & IT
$16,213
$17,617
+9%
Interest
$0
$0
-
Depreciation
$2,103
$1,488
-29%
Other
$92,970
$123,072
+32%
Total Expenses
$243,307
$330,271
+36%
Net income
2023
2024
Change
Net income
+$19,716
-$12,870
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$243,307
$330,271
+36%