Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,871,196
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,814,697
Salaries & Benefits
91%
Other
6%
Fees to Service Providers
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,082
$7,720
+271%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,472,449
$1,863,416
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$60
-
Total Revenues
$1,474,531
$1,871,196
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,224,095
$1,646,777
+35%
Fees to Service Providers
$29,874
$44,524
+49%
Advertising & Promotion
$4,403
$0
-100%
Offices, Occupancy & IT
$6,567
$4,123
-37%
Interest
$10,141
$14,689
+45%
Depreciation
$0
$0
-
Other
$194,296
$104,584
-46%
Total Expenses
$1,469,376
$1,814,697
+24%
Net income
2023
2024
Change
Net income
+$5,155
+$56,499
+996%
Functional Expenses
Summary
2023
2024
Change
Program
$1,450,836
$1,787,887
+23%
Admin
$18,540
$26,810
+45%
Fundraising
$0
$0
-
Total Expenses
$1,469,376
$1,814,697
+24%