Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,388,935
Program Services
89%
Other
5%
Government Grants
5%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,266,608
Other
56%
Salaries & Benefits
34%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$147,205
$20,122
-86%
Government Grants
$0
$159,587
-
Fundraising Events
$0
$0
-
Program Services
$2,771,314
$3,011,352
+9%
Membership Dues
$0
$0
-
Investments
$375
$30,654
+8074%
Other
$29,080
$167,220
+475%
Total Revenues
$2,947,974
$3,388,935
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,097,405
$1,111,375
+1%
Fees to Service Providers
$51,380
$103,405
+101%
Advertising & Promotion
$18,837
$20,355
+8%
Offices, Occupancy & IT
$129,973
$194,262
+49%
Interest
$0
$0
-
Depreciation
$0
$13,977
-
Other
$1,548,520
$1,823,234
+18%
Total Expenses
$2,846,115
$3,266,608
+15%
Net income
2023
2024
Change
Net income
+$101,859
+$122,327
+20%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,846,115
$3,266,608
+15%