Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$827,162
Program Services
99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$796,822
Salaries & Benefits
67%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,030
$5,201
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$757,415
$816,649
+8%
Membership Dues
$0
$0
-
Investments
$4,345
$5,312
+22%
Other
$0
$0
-
Total Revenues
$766,790
$827,162
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,595
$530,562
+9%
Fees to Service Providers
$118,642
$104,922
-12%
Advertising & Promotion
$49,414
$47,912
-3%
Offices, Occupancy & IT
$47,621
$48,244
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,501
$65,182
+15%
Total Expenses
$760,773
$796,822
+5%
Net income
2023
2024
Change
Net income
+$6,017
+$30,340
+404%
Functional Expenses
Summary
2023
2024
Change
Program
$431,762
$468,962
+9%
Admin
$329,011
$327,860
0%
Fundraising
$0
$0
-
Total Expenses
$760,773
$796,822
+5%