Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$490,600
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$336,557
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Interest
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$321,818
$486,832
+51%
Membership Dues
$0
$0
-
Investments
$1,907
$3,768
+98%
Other
-$6,200
$0
-100%
Total Revenues
$317,525
$490,600
+55%
Expenses
2023
2024
Change
Grants
$0
$600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,987
$223,729
+15%
Fees to Service Providers
$18,670
$13,725
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,819
$25,772
+13%
Interest
$2,791
$8,887
+218%
Depreciation
$0
$0
-
Other
$55,065
$63,844
+16%
Total Expenses
$294,332
$336,557
+14%
Net income
2023
2024
Change
Net income
+$23,193
+$154,043
+564%
Functional Expenses
Summary
2023
2024
Change
Program
$236,345
$261,013
+10%
Admin
$57,987
$75,544
+30%
Fundraising
$0
$0
-
Total Expenses
$294,332
$336,557
+14%