Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,681,808
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,679,257
Other
64%
Salaries & Benefits
28%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,509,123
$1,617,908
+7%
Membership Dues
$0
$0
-
Investments
$5,365
$11,549
+115%
Other
$27,841
$52,351
+88%
Total Revenues
$1,542,329
$1,681,808
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,628
$477,969
+190%
Fees to Service Providers
$28,489
$29,232
+3%
Advertising & Promotion
$22,633
$33,124
+46%
Offices, Occupancy & IT
$43,485
$40,372
-7%
Interest
$10,728
$11,661
+9%
Depreciation
$8,887
$9,123
+3%
Other
$1,112,041
$1,077,776
-3%
Total Expenses
$1,390,891
$1,679,257
+21%
Net income
2023
2024
Change
Net income
+$151,438
+$2,551
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,357,251
$1,621,807
+19%
Admin
$33,640
$57,450
+71%
Fundraising
$0
$0
-
Total Expenses
$1,390,891
$1,679,257
+21%