Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,563,794
Program Services
93%
Investments
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,397,777
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$340
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,416,121
$1,448,612
+2%
Membership Dues
$0
$0
-
Investments
$11,017
$114,842
+942%
Other
-$662
$0
-100%
Total Revenues
$1,426,476
$1,563,794
+10%
Expenses
2023
2024
Change
Grants
$0
$21,796
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,929
$741,013
+18%
Fees to Service Providers
$43,567
$46,066
+6%
Advertising & Promotion
$2,866
$26,222
+815%
Offices, Occupancy & IT
$240,735
$170,543
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$249,761
$392,137
+57%
Total Expenses
$1,162,858
$1,397,777
+20%
Net income
2023
2024
Change
Net income
+$263,618
+$166,017
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$739,265
$1,001,639
+35%
Admin
$423,593
$359,548
-15%
Fundraising
$0
$36,590
-
Total Expenses
$1,162,858
$1,397,777
+20%
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