Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$509,751
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$454,423
Salaries & Benefits
87%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,528
$101
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$462,067
$509,650
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$468,595
$509,751
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,505
$396,068
+5%
Fees to Service Providers
$13,003
$3,329
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,266
$14,860
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,520
$40,166
+27%
Total Expenses
$432,294
$454,423
+5%
Net income
2023
2024
Change
Net income
+$36,301
+$55,328
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$432,294
$454,423
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$432,294
$454,423
+5%