Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,061,627
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,125,207
Salaries & Benefits
61%
Fees to Service Providers
37%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,004,313
$1,061,627
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,004,313
$1,061,627
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,140,399
$1,286,806
+13%
Fees to Service Providers
$737,044
$793,577
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,535
$44,824
+3%
Total Expenses
$1,920,993
$2,125,207
+11%
Net income
2023
2024
Change
Net income
-$916,680
-$1,063,580
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,467,625
$1,633,574
+11%
Admin
$453,368
$491,633
+8%
Fundraising
$0
$0
-
Total Expenses
$1,920,993
$2,125,207
+11%