Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$467,637
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$302,635
Salaries & Benefits
54%
Other
13%
Depreciation
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$331,869
$439,584
+32%
Membership Dues
$0
$0
-
Investments
$20,482
$28,053
+37%
Other
$0
$0
-
Total Revenues
$352,351
$467,637
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,786
$162,535
+44%
Fees to Service Providers
$71,260
$32,672
-54%
Advertising & Promotion
$2,043
$550
-73%
Offices, Occupancy & IT
$23,009
$25,493
+11%
Interest
$0
$0
-
Depreciation
$35,087
$40,646
+16%
Other
$37,676
$40,739
+8%
Total Expenses
$281,861
$302,635
+7%
Net income
2023
2024
Change
Net income
+$70,490
+$165,002
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$250,207
$276,438
+10%
Admin
$31,654
$26,197
-17%
Fundraising
$0
$0
-
Total Expenses
$281,861
$302,635
+7%