Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$362,069
Program Services
88%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$294,614
Other
48%
Salaries & Benefits
33%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,765
$319,032
+37%
Membership Dues
$0
$0
-
Investments
$175
$695
+297%
Other
$81,434
$42,342
-48%
Total Revenues
$314,374
$362,069
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,426
$96,759
-3%
Fees to Service Providers
$22,340
$25,027
+12%
Advertising & Promotion
$2,282
$298
-87%
Offices, Occupancy & IT
$39,759
$31,882
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,245
$140,648
+9%
Total Expenses
$293,052
$294,614
+1%
Net income
2023
2024
Change
Net income
+$21,322
+$67,455
+216%
Functional Expenses
Summary
2023
2024
Change
Program
$74,037
$91,226
+23%
Admin
$219,015
$203,388
-7%
Fundraising
$0
$0
-
Total Expenses
$293,052
$294,614
+1%