Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,949,557
Program Services
94%
Investments
6%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,125,355
Fees to Service Providers
45%
Salaries & Benefits
41%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Other
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,124
$6,500
+478%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,871,447
$2,758,126
+47%
Membership Dues
$0
$0
-
Investments
$13,605
$170,998
+1157%
Other
$289
$13,933
+4721%
Total Revenues
$1,886,465
$2,949,557
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,141
$871,746
+15%
Fees to Service Providers
$652,499
$965,829
+48%
Advertising & Promotion
$83,381
$80,602
-3%
Offices, Occupancy & IT
$123,496
$134,225
+9%
Interest
$0
$327
-
Depreciation
$0
$0
-
Other
$52,939
$72,626
+37%
Total Expenses
$1,667,456
$2,125,355
+27%
Net income
2023
2024
Change
Net income
+$219,009
+$824,202
+276%
Functional Expenses
Summary
2023
2024
Change
Program
$1,436,684
$1,860,418
+29%
Admin
$230,772
$264,937
+15%
Fundraising
$0
$0
-
Total Expenses
$1,667,456
$2,125,355
+27%