Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$814,236
Program Services
86%
Other
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$709,853
Salaries & Benefits
55%
Other
39%
Interest
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<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
$583,557
$699,909
+20%
Membership Dues
$0
$0
-
Investments
$23
$3
-87%
Other
$118,519
$114,324
-4%
Total Revenues
$702,099
$814,236
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,488
$391,577
+26%
Fees to Service Providers
$1,705
$1,735
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,544
$4,441
-20%
Interest
$58,144
$31,894
-45%
Depreciation
$7,697
$6,458
-16%
Other
$269,045
$273,748
+2%
Total Expenses
$652,623
$709,853
+9%
Net income
2023
2024
Change
Net income
+$49,476
+$104,383
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$652,623
$709,853
+9%
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