Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,143,139
Program Services
97%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,019,645
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,262
$94,945
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,510,366
$3,043,183
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,118
$5,011
-2%
Total Revenues
$2,649,746
$3,143,139
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,868,573
$2,114,603
+13%
Fees to Service Providers
$9,125
$10,950
+20%
Advertising & Promotion
$179
$1,496
+736%
Offices, Occupancy & IT
$357,184
$411,162
+15%
Interest
$6,988
$4,035
-42%
Depreciation
$0
$0
-
Other
$466,168
$477,399
+2%
Total Expenses
$2,708,217
$3,019,645
+11%
Net income
2023
2024
Change
Net income
-$58,471
+$123,494
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$2,622,406
$2,925,014
+12%
Admin
$85,811
$94,631
+10%
Fundraising
$0
$0
-
Total Expenses
$2,708,217
$3,019,645
+11%