Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,471,047
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,550,293
Other
74%
Salaries & Benefits
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,190,095
$1,443,085
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,166
$27,962
+205%
Total Revenues
$1,199,261
$1,471,047
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,920
$212,490
+30%
Fees to Service Providers
$38,871
$46,075
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,288
$107,700
+15%
Interest
$0
$0
-
Depreciation
$44,502
$40,048
-10%
Other
$875,998
$1,143,980
+31%
Total Expenses
$1,215,579
$1,550,293
+28%
Net income
2023
2024
Change
Net income
-$16,318
-$79,246
-386%
Functional Expenses
Summary
2023
2024
Change
Program
$736,337
$990,866
+35%
Admin
$479,242
$559,427
+17%
Fundraising
$0
$0
-
Total Expenses
$1,215,579
$1,550,293
+28%