Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$773,720
Program Services
80%
Other
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$757,724
Salaries & Benefits
78%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Other
<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
$711,230
$620,510
-13%
Membership Dues
$0
$0
-
Investments
$41
$710
+1632%
Other
$100,000
$152,500
+53%
Total Revenues
$811,271
$773,720
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,191
$593,535
+20%
Fees to Service Providers
$40,309
$60,051
+49%
Advertising & Promotion
$5,000
$3,831
-23%
Offices, Occupancy & IT
$100,999
$98,950
-2%
Interest
$0
$0
-
Depreciation
$4,749
$0
-100%
Other
$753
$1,357
+80%
Total Expenses
$645,001
$757,724
+17%
Net income
2023
2024
Change
Net income
+$166,270
+$15,996
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$486,573
$622,645
+28%
Admin
$158,428
$135,079
-15%
Fundraising
$0
$0
-
Total Expenses
$645,001
$757,724
+17%