Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,085,088
Program Services
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,061,321
Salaries & Benefits
50%
Other
29%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
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
$859,923
$1,013,044
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$56,783
$72,044
+27%
Total Revenues
$916,706
$1,085,088
+18%
Expenses
2023
2024
Change
Grants
$134,819
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,948
$532,923
+18%
Fees to Service Providers
$17,337
$65,603
+278%
Advertising & Promotion
$9,476
$4,797
-49%
Offices, Occupancy & IT
$135,488
$147,078
+9%
Interest
$37
$0
-100%
Depreciation
$109
$0
-100%
Other
$222,210
$310,920
+40%
Total Expenses
$972,424
$1,061,321
+9%
Net income
2023
2024
Change
Net income
-$55,718
+$23,767
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$813,276
$890,191
+9%
Admin
$159,148
$171,130
+8%
Fundraising
$0
$0
-
Total Expenses
$972,424
$1,061,321
+9%