Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,011,404
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,013,876
Salaries & Benefits
62%
Other
21%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<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
$865,691
$993,588
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,336
$17,816
+44%
Total Revenues
$878,027
$1,011,404
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,746
$624,068
+22%
Fees to Service Providers
$113,838
$128,149
+13%
Advertising & Promotion
$1,860
$4,645
+150%
Offices, Occupancy & IT
$47,968
$46,298
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,482
$210,716
+24%
Total Expenses
$845,894
$1,013,876
+20%
Net income
2023
2024
Change
Net income
+$32,133
-$2,472
-108%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$845,894
$1,013,876
+20%