Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,739,999
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,397,671
Fees to Service Providers
83%
Other
10%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,238,396
$1,712,366
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$86,924
$27,633
-68%
Total Revenues
$1,325,320
$1,739,999
+31%
Expenses
2023
2024
Change
Grants
$0
$24,676
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,089,379
$1,162,099
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,166
$67,938
+23%
Interest
$0
$0
-
Depreciation
$3,160
$3,248
+3%
Other
$67,584
$139,710
+107%
Total Expenses
$1,215,289
$1,397,671
+15%
Net income
2023
2024
Change
Net income
+$110,031
+$342,328
+211%
Functional Expenses
Summary
2023
2024
Change
Program
$1,124,763
$1,297,005
+15%
Admin
$90,526
$100,666
+11%
Fundraising
$0
$0
-
Total Expenses
$1,215,289
$1,397,671
+15%
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