Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$918,309
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$953,409
Salaries & Benefits
48%
Fees to Service Providers
32%
Other
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$802,181
$904,028
+13%
Membership Dues
$0
$0
-
Investments
$13,723
$12,620
-8%
Other
-$116
$1,661
-1532%
Total Revenues
$815,788
$918,309
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,183
$456,097
+12%
Fees to Service Providers
$314,061
$301,791
-4%
Advertising & Promotion
$0
$7,762
-
Offices, Occupancy & IT
$52,448
$71,679
+37%
Interest
$0
$0
-
Depreciation
$92
$0
-100%
Other
$162,615
$116,080
-29%
Total Expenses
$937,399
$953,409
+2%
Net income
2023
2024
Change
Net income
-$121,611
-$35,100
+71%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$937,399
$953,409
+2%