Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$774,415
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$735,150
Other
57%
Salaries & Benefits
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
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
$737,714
$773,082
+5%
Membership Dues
$0
$0
-
Investments
$879
$1,333
+52%
Other
$0
$0
-
Total Revenues
$738,593
$774,415
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,541
$202,993
+4%
Fees to Service Providers
$59,020
$74,953
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,920
$38,440
+7%
Interest
$0
$0
-
Depreciation
$1,026
$465
-55%
Other
$413,625
$418,299
+1%
Total Expenses
$705,132
$735,150
+4%
Net income
2023
2024
Change
Net income
+$33,461
+$39,265
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$705,132
$735,150
+4%