Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,499,849
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,792,104
Other
67%
Salaries & Benefits
30%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,477,768
$3,499,217
+1%
Membership Dues
$0
$0
-
Investments
$667
$632
-5%
Other
$0
$0
-
Total Revenues
$3,478,435
$3,499,849
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$756,555
$848,164
+12%
Fees to Service Providers
$22,413
$40,939
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,563
$30,502
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,212,617
$1,872,499
-15%
Total Expenses
$3,013,148
$2,792,104
-7%
Net income
2023
2024
Change
Net income
+$465,287
+$707,745
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$2,899,529
$2,654,932
-8%
Admin
$113,619
$137,172
+21%
Fundraising
$0
$0
-
Total Expenses
$3,013,148
$2,792,104
-7%