Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,984,539
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,967,034
Fees to Service Providers
78%
Other
11%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,477
$3,751
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,736,564
$2,980,788
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,787,041
$2,984,539
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,383
$243,401
+8%
Fees to Service Providers
$2,173,699
$2,310,943
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,242
$93,732
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,771
$318,958
+46%
Total Expenses
$2,773,095
$2,967,034
+7%
Net income
2023
2024
Change
Net income
+$13,946
+$17,505
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$2,521,531
$2,758,721
+9%
Admin
$251,564
$208,313
-17%
Fundraising
$0
$0
-
Total Expenses
$2,773,095
$2,967,034
+7%