Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,046,058
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,578,131
Other
50%
Depreciation
15%
Fees to Service Providers
14%
Salaries & Benefits
11%
Offices, Occupancy & IT
9%
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
$1,295,382
$2,014,564
+56%
Membership Dues
$0
$0
-
Investments
$35,902
$29,156
-19%
Other
$5,661
$2,338
-59%
Total Revenues
$1,336,945
$2,046,058
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,999
$180,385
+5%
Fees to Service Providers
$153,589
$224,576
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,096
$146,409
+9%
Interest
$0
$0
-
Depreciation
$228,776
$232,629
+2%
Other
$714,790
$794,132
+11%
Total Expenses
$1,403,250
$1,578,131
+12%
Net income
2023
2024
Change
Net income
-$66,305
+$467,927
-806%
Functional Expenses
Summary
2023
2024
Change
Program
$1,186,863
$1,299,796
+10%
Admin
$216,387
$278,335
+29%
Fundraising
$0
$0
-
Total Expenses
$1,403,250
$1,578,131
+12%