Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$219,854
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$254,509
Salaries & Benefits
31%
Other
28%
Offices, Occupancy & IT
25%
Fees to Service Providers
14%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,899
$215,705
+4%
Membership Dues
$0
$0
-
Investments
$5,396
$4,149
-23%
Other
$0
$0
-
Total Revenues
$213,295
$219,854
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,295
$78,369
+53%
Fees to Service Providers
$15,533
$35,367
+128%
Advertising & Promotion
$0
$197
-
Offices, Occupancy & IT
$57,732
$63,905
+11%
Interest
$0
$0
-
Depreciation
$4,877
$4,665
-4%
Other
$67,030
$72,006
+7%
Total Expenses
$196,467
$254,509
+30%
Net income
2023
2024
Change
Net income
+$16,828
-$34,655
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$116,709
$169,936
+46%
Admin
$79,758
$84,573
+6%
Fundraising
$0
$0
-
Total Expenses
$196,467
$254,509
+30%