Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$549,448
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$489,874
Other
84%
Salaries & Benefits
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$408,961
$525,528
+29%
Membership Dues
$0
$0
-
Investments
$4
$141
+3425%
Other
$24,176
$23,779
-2%
Total Revenues
$433,141
$549,448
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,862
$62,863
+0%
Fees to Service Providers
$9,735
$8,100
-17%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$5,051
$7,304
+45%
Interest
$50
$176
+252%
Depreciation
$1,961
$2,022
+3%
Other
$362,119
$409,409
+13%
Total Expenses
$442,278
$489,874
+11%
Net income
2023
2024
Change
Net income
-$9,137
+$59,574
-752%
Functional Expenses
Summary
2023
2024
Change
Program
$331,946
$377,253
+14%
Admin
$110,332
$112,621
+2%
Fundraising
$0
$0
-
Total Expenses
$442,278
$489,874
+11%