Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,591,749
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,609,607
Salaries & Benefits
47%
Fees to Service Providers
27%
Offices, Occupancy & IT
22%
Other
4%
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
$3,109,874
$3,515,087
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$250,560
$76,662
-69%
Total Revenues
$3,360,434
$3,591,749
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,588,209
$1,698,609
+7%
Fees to Service Providers
$590,586
$960,420
+63%
Advertising & Promotion
$17,657
$1,852
-90%
Offices, Occupancy & IT
$830,328
$789,703
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,293
$159,023
+5%
Total Expenses
$3,178,073
$3,609,607
+14%
Net income
2023
2024
Change
Net income
+$182,361
-$17,858
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,537,714
$1,864,738
+21%
Admin
$1,640,359
$1,744,869
+6%
Fundraising
$0
$0
-
Total Expenses
$3,178,073
$3,609,607
+14%