Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$942,430
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$858,033
Other
70%
Salaries & Benefits
28%
Fees to Service Providers
2%
Offices, Occupancy & IT
<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
$823,477
$932,156
+13%
Membership Dues
$0
$0
-
Investments
$8,242
$10,274
+25%
Other
$0
$0
-
Total Revenues
$831,719
$942,430
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,824
$240,601
+8%
Fees to Service Providers
$11,454
$17,948
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,890
$894
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$411,563
$598,590
+45%
Total Expenses
$649,731
$858,033
+32%
Net income
2023
2024
Change
Net income
+$181,988
+$84,397
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$633,387
$839,191
+32%
Admin
$16,344
$18,842
+15%
Fundraising
$0
$0
-
Total Expenses
$649,731
$858,033
+32%
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