Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,766,882
Program Services
92%
Other
3%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,613,140
Other
70%
Fees to Service Providers
24%
Salaries & Benefits
5%
Benefits to Members
1%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,441
$38,163
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,407,051
$1,633,127
+16%
Membership Dues
$0
$0
-
Investments
$10,573
$41,607
+294%
Other
$54,159
$53,985
0%
Total Revenues
$1,504,224
$1,766,882
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$19,164
$19,112
0%
Salaries & Benefits
$76,900
$76,712
0%
Fees to Service Providers
$262,890
$384,020
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,219
$10,199
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,000,354
$1,123,097
+12%
Total Expenses
$1,367,527
$1,613,140
+18%
Net income
2023
2024
Change
Net income
+$136,697
+$153,742
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,286,504
$1,552,967
+21%
Admin
$81,023
$60,173
-26%
Fundraising
$0
$0
-
Total Expenses
$1,367,527
$1,613,140
+18%