Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$634,227
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$590,102
Salaries & Benefits
82%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$170
$45
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$527,115
$633,136
+20%
Membership Dues
$0
$0
-
Investments
$0
$1,046
-
Other
$0
$0
-
Total Revenues
$527,285
$634,227
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,713
$486,024
+38%
Fees to Service Providers
$11,924
$12,393
+4%
Advertising & Promotion
$2,663
$3,550
+33%
Offices, Occupancy & IT
$34,784
$36,324
+4%
Interest
$1,115
$959
-14%
Depreciation
$6,084
$5,651
-7%
Other
$47,596
$45,201
-5%
Total Expenses
$455,879
$590,102
+29%
Net income
2023
2024
Change
Net income
+$71,406
+$44,125
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$388,604
$516,319
+33%
Admin
$67,275
$73,783
+10%
Fundraising
$0
$0
-
Total Expenses
$455,879
$590,102
+29%