Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$993,918
Program Services
54%
Other
46%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$750,856
Other
28%
Depreciation
28%
Fees to Service Providers
21%
Offices, Occupancy & IT
13%
Salaries & Benefits
8%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$513,080
$533,186
+4%
Membership Dues
$0
$0
-
Investments
$100
$107
+7%
Other
$0
$460,625
-
Total Revenues
$513,180
$993,918
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,353
$62,019
-1%
Fees to Service Providers
$97,881
$157,122
+61%
Advertising & Promotion
$0
$42
-
Offices, Occupancy & IT
$395
$99,635
+25124%
Interest
$10,287
$10,286
0%
Depreciation
$211,155
$208,241
-1%
Other
$284,569
$213,511
-25%
Total Expenses
$666,640
$750,856
+13%
Net income
2023
2024
Change
Net income
-$153,460
+$243,062
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$566,913
$646,028
+14%
Admin
$99,727
$104,828
+5%
Fundraising
$0
$0
-
Total Expenses
$666,640
$750,856
+13%