Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,438,553
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,246,280
Salaries & Benefits
36%
Other
22%
Offices, Occupancy & IT
21%
Fees to Service Providers
19%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,768,416
$2,425,126
-12%
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$57,228
$13,427
-77%
Total Revenues
$2,825,648
$2,438,553
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$765,999
$802,347
+5%
Fees to Service Providers
$369,135
$432,547
+17%
Advertising & Promotion
$6,630
$28,927
+336%
Offices, Occupancy & IT
$421,992
$463,695
+10%
Interest
$1,849
$477
-74%
Depreciation
$19,170
$17,794
-7%
Other
$1,123,520
$500,493
-55%
Total Expenses
$2,708,295
$2,246,280
-17%
Net income
2023
2024
Change
Net income
+$117,353
+$192,273
+64%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,708,295
$2,246,280
-17%