Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,220,507
Program Services
67%
Other
32%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,221,479
Salaries & Benefits
71%
Other
11%
Fees to Service Providers
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,645
$2,501
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,183,960
$1,498,636
+27%
Membership Dues
$0
$0
-
Investments
$23,912
$19,358
-19%
Other
$700,022
$700,012
0%
Total Revenues
$1,918,539
$2,220,507
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,376,900
$1,585,130
+15%
Fees to Service Providers
$215,601
$188,772
-12%
Advertising & Promotion
$95,374
$106,587
+12%
Offices, Occupancy & IT
$57,250
$96,906
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,737
$244,084
+3%
Total Expenses
$1,982,862
$2,221,479
+12%
Net income
2023
2024
Change
Net income
-$64,323
-$972
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,587,498
$1,794,194
+13%
Admin
$395,364
$427,285
+8%
Fundraising
$0
$0
-
Total Expenses
$1,982,862
$2,221,479
+12%