Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,065,819
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,590,326
Other
44%
Salaries & Benefits
35%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Grants
<1%
Advertising & Promotion
<1%
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
$2,768,690
$3,028,675
+9%
Membership Dues
$0
$0
-
Investments
$25,972
$32,447
+25%
Other
$9,240
$4,697
-49%
Total Revenues
$2,803,902
$3,065,819
+9%
Expenses
2023
2024
Change
Grants
$20,000
$17,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,237
$897,604
+37%
Fees to Service Providers
$486,049
$385,566
-21%
Advertising & Promotion
$4,007
$8,391
+109%
Offices, Occupancy & IT
$101,247
$143,704
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,293,744
$1,138,061
-12%
Total Expenses
$2,558,284
$2,590,326
+1%
Net income
2023
2024
Change
Net income
+$245,618
+$475,493
+94%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,558,284
$2,590,326
+1%