Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,049,291
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$720,594
Salaries & Benefits
52%
Other
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$944,694
$1,028,238
+9%
Membership Dues
$0
$0
-
Investments
$20,399
$21,053
+3%
Other
$0
$0
-
Total Revenues
$965,093
$1,049,291
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,271
$372,974
+5%
Fees to Service Providers
$9,665
$6,063
-37%
Advertising & Promotion
$5,000
$0
-100%
Offices, Occupancy & IT
$6,823
$41,246
+505%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$360,530
$300,311
-17%
Total Expenses
$736,289
$720,594
-2%
Net income
2023
2024
Change
Net income
+$228,804
+$328,697
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$698,594
$663,810
-5%
Admin
$37,695
$56,784
+51%
Fundraising
$0
$0
-
Total Expenses
$736,289
$720,594
-2%