Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,775,559
Program Services
92%
Other
5%
Government Grants
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,639,034
Other
63%
Salaries & Benefits
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$246,224
$57,819
-77%
Fundraising Events
$0
$0
-
Program Services
$2,200,867
$2,545,441
+16%
Membership Dues
$0
$0
-
Investments
$22,557
$27,742
+23%
Other
$158,345
$144,557
-9%
Total Revenues
$2,627,993
$2,775,559
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,948
$818,648
+35%
Fees to Service Providers
$26,311
$25,775
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,021
$126,407
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,433,415
$1,668,204
+16%
Total Expenses
$2,122,695
$2,639,034
+24%
Net income
2023
2024
Change
Net income
+$505,298
+$136,525
-73%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,122,695
$2,639,034
+24%