Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,847,009
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,483,011
Salaries & Benefits
42%
Fees to Service Providers
30%
Other
15%
Offices, Occupancy & IT
12%
Depreciation
2%
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
$1,615,815
$1,810,549
+12%
Membership Dues
$0
$0
-
Investments
$11,970
$36,460
+205%
Other
$0
$0
-
Total Revenues
$1,627,785
$1,847,009
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,848
$620,389
+8%
Fees to Service Providers
$419,296
$439,146
+5%
Advertising & Promotion
$300
$366
+22%
Offices, Occupancy & IT
$134,211
$177,410
+32%
Interest
$0
$0
-
Depreciation
$15,400
$23,371
+52%
Other
$237,776
$222,329
-6%
Total Expenses
$1,380,831
$1,483,011
+7%
Net income
2023
2024
Change
Net income
+$246,954
+$363,998
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$881,506
$894,474
+1%
Admin
$499,325
$588,537
+18%
Fundraising
$0
$0
-
Total Expenses
$1,380,831
$1,483,011
+7%