Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$973,474
Program Services
80%
Other
13%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$862,873
Fees to Service Providers
38%
Salaries & Benefits
38%
Other
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,330
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$679,215
$781,010
+15%
Membership Dues
$0
$0
-
Investments
$82,930
$68,037
-18%
Other
$182,015
$124,427
-32%
Total Revenues
$945,490
$973,474
+3%
Expenses
2023
2024
Change
Grants
$1,511
$502
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,260
$323,863
+2%
Fees to Service Providers
$296,366
$325,415
+10%
Advertising & Promotion
$9,481
$15,352
+62%
Offices, Occupancy & IT
$68,483
$87,242
+27%
Interest
$0
$0
-
Depreciation
$0
$10,796
-
Other
$125,491
$99,703
-21%
Total Expenses
$817,592
$862,873
+6%
Net income
2023
2024
Change
Net income
+$127,898
+$110,601
-14%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$817,592
$862,873
+6%