Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$889,212
Program Services
94%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$858,674
Salaries & Benefits
56%
Other
24%
Fees to Service Providers
15%
Advertising & Promotion
2%
Depreciation
1%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$763,111
$837,305
+10%
Membership Dues
$0
$0
-
Investments
$9,528
$15,637
+64%
Other
$10,359
$36,270
+250%
Total Revenues
$782,998
$889,212
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,680
$484,490
+5%
Fees to Service Providers
$268,868
$127,000
-53%
Advertising & Promotion
$12,971
$16,140
+24%
Offices, Occupancy & IT
$11,891
$10,546
-11%
Interest
$3,355
$3,415
+2%
Depreciation
$11,376
$11,064
-3%
Other
$28,202
$206,019
+631%
Total Expenses
$797,343
$858,674
+8%
Net income
2023
2024
Change
Net income
-$14,345
+$30,538
-313%
Functional Expenses
Summary
2023
2024
Change
Program
$388,789
$417,373
+7%
Admin
$279,400
$295,206
+6%
Fundraising
$129,154
$146,095
+13%
Total Expenses
$797,343
$858,674
+8%