Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$725,522
Program Services
88%
Other
11%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$732,022
Fees to Service Providers
38%
Other
36%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,849
$9,503
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$558,783
$636,908
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,565
$79,111
+105%
Total Revenues
$604,197
$725,522
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,563
$166,705
+54%
Fees to Service Providers
$230,807
$278,703
+21%
Advertising & Promotion
$335
$82
-76%
Offices, Occupancy & IT
$8,532
$20,285
+138%
Interest
$6,991
$2,670
-62%
Depreciation
$3,364
$3,078
-9%
Other
$256,884
$260,499
+1%
Total Expenses
$615,476
$732,022
+19%
Net income
2023
2024
Change
Net income
-$11,279
-$6,500
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$561,872
$670,838
+19%
Admin
$53,604
$60,930
+14%
Fundraising
$0
$254
-
Total Expenses
$615,476
$732,022
+19%