Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,945,026
Program Services
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,146,439
Salaries & Benefits
57%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,785,756
$1,827,212
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$70,539
$117,814
+67%
Total Revenues
$1,856,295
$1,945,026
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,127,260
$1,232,119
+9%
Fees to Service Providers
$180,361
$249,522
+38%
Advertising & Promotion
$2,117
$4,112
+94%
Offices, Occupancy & IT
$173,807
$183,859
+6%
Interest
$0
$31,584
-
Depreciation
$12,911
$44,199
+242%
Other
$344,776
$401,044
+16%
Total Expenses
$1,841,232
$2,146,439
+17%
Net income
2023
2024
Change
Net income
+$15,063
-$201,413
-1437%
Functional Expenses
Summary
2023
2024
Change
Program
$1,425,545
$1,684,486
+18%
Admin
$415,687
$461,953
+11%
Fundraising
$0
$0
-
Total Expenses
$1,841,232
$2,146,439
+17%