Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$893,644
Program Services
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$849,675
Salaries & Benefits
44%
Other
38%
Depreciation
8%
Offices, Occupancy & IT
6%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$742,791
$797,168
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$82,205
$96,476
+17%
Total Revenues
$826,496
$893,644
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,013
$373,196
+18%
Fees to Service Providers
$9,882
$9,335
-6%
Advertising & Promotion
$350
$1,671
+377%
Offices, Occupancy & IT
$43,897
$48,883
+11%
Interest
$19,513
$20,085
+3%
Depreciation
$63,900
$69,905
+9%
Other
$273,266
$326,600
+20%
Total Expenses
$726,821
$849,675
+17%
Net income
2023
2024
Change
Net income
+$99,675
+$43,969
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$716,939
$840,340
+17%
Admin
$9,882
$9,335
-6%
Fundraising
$0
$0
-
Total Expenses
$726,821
$849,675
+17%