Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$469,024
Other
63%
Program Services
37%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$423,729
Offices, Occupancy & IT
36%
Salaries & Benefits
26%
Other
22%
Fees to Service Providers
11%
Depreciation
4%
Grants
1%
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
$134,330
$171,482
+28%
Membership Dues
$0
$0
-
Investments
$262
$499
+90%
Other
$256,019
$297,043
+16%
Total Revenues
$390,611
$469,024
+20%
Expenses
2023
2024
Change
Grants
$6,000
$6,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,282
$108,859
+53%
Fees to Service Providers
$39,431
$46,524
+18%
Advertising & Promotion
$200
$0
-100%
Offices, Occupancy & IT
$161,741
$153,475
-5%
Interest
$0
$0
-
Depreciation
$16,326
$16,136
-1%
Other
$85,605
$92,735
+8%
Total Expenses
$380,585
$423,729
+11%
Net income
2023
2024
Change
Net income
+$10,026
+$45,295
+352%
Functional Expenses
Summary
2023
2024
Change
Program
$351,970
$390,137
+11%
Admin
$28,615
$33,592
+17%
Fundraising
$0
$0
-
Total Expenses
$380,585
$423,729
+11%