Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,553,849
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,458,543
Salaries & Benefits
58%
Other
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,321,574
$1,551,235
+17%
Membership Dues
$0
$0
-
Investments
$2,146
$2,614
+22%
Other
$0
$0
-
Total Revenues
$1,323,720
$1,553,849
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,790
$841,143
+12%
Fees to Service Providers
$55,328
$54,035
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,992
$96,302
+38%
Interest
$0
$0
-
Depreciation
$10,877
$10,984
+1%
Other
$369,790
$456,079
+23%
Total Expenses
$1,255,777
$1,458,543
+16%
Net income
2023
2024
Change
Net income
+$67,943
+$95,306
+40%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,255,777
$1,458,543
+16%