Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$933,090
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$827,225
Salaries & Benefits
86%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$768,228
$927,224
+21%
Membership Dues
$0
$0
-
Investments
$927
$1,876
+102%
Other
-$10,127
$3,990
-139%
Total Revenues
$759,028
$933,090
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,305
$707,929
+5%
Fees to Service Providers
$8,858
$6,641
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,722
$29,214
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,888
$83,441
+14%
Total Expenses
$794,773
$827,225
+4%
Net income
2023
2024
Change
Net income
-$35,745
+$105,865
-396%
Functional Expenses
Summary
2023
2024
Change
Program
$616,396
$663,311
+8%
Admin
$178,377
$163,914
-8%
Fundraising
$0
$0
-
Total Expenses
$794,773
$827,225
+4%