Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,094,385
Other
69%
Program Services
31%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,089,581
Salaries & Benefits
57%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Depreciation
<1%
Grants
0%
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
$194,299
$334,347
+72%
Membership Dues
$0
$0
-
Investments
$7
$3
-57%
Other
$670,618
$760,035
+13%
Total Revenues
$864,924
$1,094,385
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,125
$620,291
+36%
Fees to Service Providers
$105,193
$152,485
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,100
$124,715
-4%
Interest
$0
$0
-
Depreciation
$2,603
$3,694
+42%
Other
$161,141
$188,396
+17%
Total Expenses
$855,162
$1,089,581
+27%
Net income
2023
2024
Change
Net income
+$9,762
+$4,804
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$666,460
$840,495
+26%
Admin
$188,702
$249,086
+32%
Fundraising
$0
$0
-
Total Expenses
$855,162
$1,089,581
+27%