Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,016,828
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,832,892
Salaries & Benefits
55%
Offices, Occupancy & IT
21%
Fees to Service Providers
14%
Other
7%
Advertising & Promotion
2%
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
$2,200,662
$2,879,688
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$66,603
$137,140
+106%
Total Revenues
$2,267,265
$3,016,828
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,559,686
$1,553,790
0%
Fees to Service Providers
$447,492
$399,369
-11%
Advertising & Promotion
$44,285
$57,817
+31%
Offices, Occupancy & IT
$470,952
$584,517
+24%
Interest
$0
$0
-
Depreciation
$33,202
$33,203
+0%
Other
$189,540
$204,196
+8%
Total Expenses
$2,745,157
$2,832,892
+3%
Net income
2023
2024
Change
Net income
-$477,892
+$183,936
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$2,175,276
$2,226,192
+2%
Admin
$569,881
$606,700
+6%
Fundraising
$0
$0
-
Total Expenses
$2,745,157
$2,832,892
+3%