Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,347,398
Program Services
96%
Investments
1%
Membership Dues
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,262,472
Salaries & Benefits
44%
Other
35%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305,132
$22,920
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,051,320
$2,243,787
+9%
Membership Dues
$23,125
$29,625
+28%
Investments
$4,415
$30,250
+585%
Other
$0
$20,816
-
Total Revenues
$2,383,992
$2,347,398
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,542
$1,004,094
+57%
Fees to Service Providers
$618,060
$368,434
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,751
$93,380
-8%
Interest
$0
$0
-
Depreciation
$4,777
$0
-100%
Other
$737,241
$796,564
+8%
Total Expenses
$2,101,371
$2,262,472
+8%
Net income
2023
2024
Change
Net income
+$282,621
+$84,926
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,938,753
$2,068,116
+7%
Admin
$162,618
$194,356
+20%
Fundraising
$0
$0
-
Total Expenses
$2,101,371
$2,262,472
+8%