Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$484,113
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$503,774
Salaries & Benefits
63%
Other
32%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$418,211
$458,947
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$25,166
-
Total Revenues
$418,211
$484,113
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,098
$315,663
+12%
Fees to Service Providers
$4,613
$2,235
-52%
Advertising & Promotion
$0
$4,976
-
Offices, Occupancy & IT
$8,423
$17,916
+113%
Interest
$0
$0
-
Depreciation
$857
$857
+0%
Other
$148,558
$162,127
+9%
Total Expenses
$443,549
$503,774
+14%
Net income
2023
2024
Change
Net income
-$25,338
-$19,661
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$332,661
$377,835
+14%
Admin
$110,888
$125,939
+14%
Fundraising
$0
$0
-
Total Expenses
$443,549
$503,774
+14%