Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$888,855
Program Services
79%
Other
19%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$825,978
Salaries & Benefits
64%
Fees to Service Providers
25%
Other
10%
Offices, Occupancy & IT
2%
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
$567,477
$698,719
+23%
Membership Dues
$0
$0
-
Investments
$9,342
$22,124
+137%
Other
$156,770
$168,012
+7%
Total Revenues
$733,589
$888,855
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,137
$525,785
+5%
Fees to Service Providers
$158,986
$202,767
+28%
Advertising & Promotion
$1,860
$1,389
-25%
Offices, Occupancy & IT
$10,524
$12,974
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,693
$83,063
+21%
Total Expenses
$742,200
$825,978
+11%
Net income
2023
2024
Change
Net income
-$8,611
+$62,877
-830%
Functional Expenses
Summary
2023
2024
Change
Program
$556,299
$614,825
+11%
Admin
$185,901
$211,153
+14%
Fundraising
$0
$0
-
Total Expenses
$742,200
$825,978
+11%