Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,477,583
Program Services
98%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,711,189
Salaries & Benefits
57%
Fees to Service Providers
34%
Other
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,324
$33,974
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,276,657
$5,392,479
+26%
Membership Dues
$0
$0
-
Investments
$62,904
$51,130
-19%
Other
$0
$0
-
Total Revenues
$4,390,885
$5,477,583
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,771,009
$3,235,426
+17%
Fees to Service Providers
$1,375,795
$1,958,363
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,864
$56,720
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$648,558
$460,680
-29%
Total Expenses
$4,832,226
$5,711,189
+18%
Net income
2023
2024
Change
Net income
-$441,341
-$233,606
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$3,952,441
$4,700,689
+19%
Admin
$879,785
$1,010,500
+15%
Fundraising
$0
$0
-
Total Expenses
$4,832,226
$5,711,189
+18%