Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,087,868
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,006,522
Salaries & Benefits
76%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,161
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$967,669
$1,085,016
+12%
Membership Dues
$0
$0
-
Investments
$59,950
$0
-100%
Other
$7,847
$2,852
-64%
Total Revenues
$1,036,627
$1,087,868
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,364,155
$1,516,566
+11%
Fees to Service Providers
$163,596
$195,244
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,362
$91,877
+8%
Interest
$0
$0
-
Depreciation
$637
$876
+38%
Other
$161,941
$201,959
+25%
Total Expenses
$1,775,691
$2,006,522
+13%
Net income
2023
2024
Change
Net income
-$739,064
-$918,654
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,222,514
$1,401,361
+15%
Admin
$553,177
$605,161
+9%
Fundraising
$0
$0
-
Total Expenses
$1,775,691
$2,006,522
+13%