Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,001,237
Program Services
89%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,529,353
Salaries & Benefits
46%
Other
38%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,369,177
$1,787,940
+31%
Membership Dues
$0
$0
-
Investments
$987
$2,277
+131%
Other
$76,544
$211,020
+176%
Total Revenues
$1,446,708
$2,001,237
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$644,407
$703,059
+9%
Fees to Service Providers
$21,163
$15,172
-28%
Advertising & Promotion
$117
$300
+156%
Offices, Occupancy & IT
$85,942
$87,413
+2%
Interest
$0
$0
-
Depreciation
$141,100
$143,220
+2%
Other
$515,151
$580,189
+13%
Total Expenses
$1,407,880
$1,529,353
+9%
Net income
2023
2024
Change
Net income
+$38,828
+$471,884
+1115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,181,984
$1,284,905
+9%
Admin
$225,896
$244,448
+8%
Fundraising
$0
$0
-
Total Expenses
$1,407,880
$1,529,353
+9%