Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,091,445
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,725,788
Other
52%
Fees to Service Providers
30%
Salaries & Benefits
17%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,029,864
$3,036,621
+0%
Membership Dues
$0
$0
-
Investments
$50,464
$54,824
+9%
Other
$0
$0
-
Total Revenues
$3,080,328
$3,091,445
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,989
$476,044
+3%
Fees to Service Providers
$792,261
$807,125
+2%
Advertising & Promotion
$27,249
$10,749
-61%
Offices, Occupancy & IT
$19,748
$26,284
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,454,552
$1,405,586
-3%
Total Expenses
$2,757,799
$2,725,788
-1%
Net income
2023
2024
Change
Net income
+$322,529
+$365,657
+13%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,757,799
$2,725,788
-1%