Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$675,580
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$716,668
Salaries & Benefits
85%
Other
14%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$566,712
$675,580
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$566,712
$675,580
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,559
$612,342
+17%
Fees to Service Providers
$3,983
$4,443
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$471
$258
-45%
Interest
$0
$0
-
Depreciation
$779
$1,379
+77%
Other
$109,990
$98,246
-11%
Total Expenses
$640,782
$716,668
+12%
Net income
2023
2024
Change
Net income
-$74,070
-$41,088
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$632,501
$709,719
+12%
Admin
$8,281
$6,949
-16%
Fundraising
$0
$0
-
Total Expenses
$640,782
$716,668
+12%