Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,903,407
Program Services
90%
Other
8%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,070,164
Fees to Service Providers
60%
Salaries & Benefits
30%
Other
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$31,750
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,651,128
$4,412,824
-5%
Membership Dues
$0
$0
-
Investments
$86,639
$83,888
-3%
Other
$113,385
$374,945
+231%
Total Revenues
$4,851,152
$4,903,407
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,298,689
$1,794,796
+38%
Fees to Service Providers
$2,346,196
$3,625,855
+55%
Advertising & Promotion
$114,796
$216,355
+88%
Offices, Occupancy & IT
$117,846
$128,878
+9%
Interest
$0
$0
-
Depreciation
$306,461
$44,195
-86%
Other
$281,022
$260,085
-7%
Total Expenses
$4,465,010
$6,070,164
+36%
Net income
2023
2024
Change
Net income
+$386,142
-$1,166,757
-402%
Functional Expenses
Summary
2023
2024
Change
Program
$3,766,552
$5,464,867
+45%
Admin
$698,458
$605,297
-13%
Fundraising
$0
$0
-
Total Expenses
$4,465,010
$6,070,164
+36%