Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,581,809
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,214,680
Other
32%
Depreciation
26%
Fees to Service Providers
16%
Offices, Occupancy & IT
13%
Salaries & Benefits
11%
Advertising & Promotion
<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
$1,465,095
$1,544,205
+5%
Membership Dues
$0
$0
-
Investments
$3,670
$13,923
+279%
Other
$9,582
$23,681
+147%
Total Revenues
$1,478,347
$1,581,809
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,780
$136,698
-7%
Fees to Service Providers
$82,574
$196,265
+138%
Advertising & Promotion
$0
$5,911
-
Offices, Occupancy & IT
$417,811
$163,439
-61%
Interest
$0
$0
-
Depreciation
$318,221
$321,033
+1%
Other
$201,804
$391,334
+94%
Total Expenses
$1,167,190
$1,214,680
+4%
Net income
2023
2024
Change
Net income
+$311,157
+$367,129
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,068,912
$1,127,812
+6%
Admin
$98,278
$86,868
-12%
Fundraising
$0
$0
-
Total Expenses
$1,167,190
$1,214,680
+4%