Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,061,441
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,127,064
Salaries & Benefits
52%
Other
27%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$107,898
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,000,543
$1,055,793
+6%
Membership Dues
$0
$0
-
Investments
$11,646
$5,648
-52%
Other
$0
$0
-
Total Revenues
$1,120,087
$1,061,441
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,180
$589,269
+11%
Fees to Service Providers
$129,448
$145,819
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,636
$91,764
-11%
Interest
$0
$0
-
Depreciation
$829
$841
+1%
Other
$186,393
$299,371
+61%
Total Expenses
$949,486
$1,127,064
+19%
Net income
2023
2024
Change
Net income
+$170,601
-$65,623
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$933,212
$1,115,109
+19%
Admin
$16,274
$11,955
-27%
Fundraising
$0
$0
-
Total Expenses
$949,486
$1,127,064
+19%