Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$784,437
Program Services
77%
Other
16%
Investments
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$595,000
Fees to Service Providers
39%
Salaries & Benefits
32%
Other
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,500
$15,035
+330%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$588,517
$606,371
+3%
Membership Dues
$0
$0
-
Investments
$34,039
$34,862
+2%
Other
$35,481
$128,169
+261%
Total Revenues
$661,537
$784,437
+19%
Expenses
2023
2024
Change
Grants
$5,160
$5,161
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,090
$190,846
+23%
Fees to Service Providers
$218,362
$233,060
+7%
Advertising & Promotion
$12,654
$20,842
+65%
Offices, Occupancy & IT
$48,333
$64,657
+34%
Interest
$0
$0
-
Depreciation
$12,081
$9,565
-21%
Other
$63,686
$70,869
+11%
Total Expenses
$515,366
$595,000
+15%
Net income
2023
2024
Change
Net income
+$146,171
+$189,437
+30%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$515,366
$595,000
+15%