Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,042,094
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,733,680
Other
54%
Salaries & Benefits
35%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,610,868
$2,019,816
+25%
Membership Dues
$0
$0
-
Investments
$0
$22,278
-
Other
$0
$0
-
Total Revenues
$1,610,868
$2,042,094
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,266
$610,750
+11%
Fees to Service Providers
$86,822
$132,669
+53%
Advertising & Promotion
$27,845
$24,329
-13%
Offices, Occupancy & IT
$22,903
$27,186
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$738,321
$938,746
+27%
Total Expenses
$1,424,157
$1,733,680
+22%
Net income
2023
2024
Change
Net income
+$186,711
+$308,414
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$980,649
$1,151,459
+17%
Admin
$443,508
$582,221
+31%
Fundraising
$0
$0
-
Total Expenses
$1,424,157
$1,733,680
+22%