Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,955,750
Program Services
99%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$5,875,803
Other
68%
Salaries & Benefits
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,010,498
$5,874,750
+17%
Membership Dues
$70,109
$81,000
+16%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,080,607
$5,955,750
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$926,815
$1,040,312
+12%
Fees to Service Providers
$3,695,271
$364,294
-90%
Advertising & Promotion
$201,655
$94,667
-53%
Offices, Occupancy & IT
$237,482
$406,566
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,447
$3,969,964
+9037%
Total Expenses
$5,104,670
$5,875,803
+15%
Net income
2023
2024
Change
Net income
-$24,063
+$79,947
-432%
Functional Expenses
Summary
2023
2024
Change
Program
$4,436,723
$5,530,384
+25%
Admin
$667,947
$345,419
-48%
Fundraising
$0
$0
-
Total Expenses
$5,104,670
$5,875,803
+15%