Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$699,374
Program Services
96%
Other
3%
Government Grants
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$708,403
Fees to Service Providers
37%
Salaries & Benefits
32%
Other
12%
Depreciation
10%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,640
$0
-100%
Government Grants
$0
$10,995
-
Fundraising Events
$0
$0
-
Program Services
$565,272
$669,282
+18%
Membership Dues
$0
$0
-
Investments
$17
$20
+18%
Other
$19,942
$19,077
-4%
Total Revenues
$598,871
$699,374
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,950
$228,374
+19%
Fees to Service Providers
$167,657
$260,463
+55%
Advertising & Promotion
$4,630
$12,433
+169%
Offices, Occupancy & IT
$29,471
$29,711
+1%
Interest
$19,959
$17,947
-10%
Depreciation
$74,509
$73,844
-1%
Other
$71,457
$85,631
+20%
Total Expenses
$559,633
$708,403
+27%
Net income
2023
2024
Change
Net income
+$39,238
-$9,029
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$517,405
$663,750
+28%
Admin
$35,956
$36,475
+1%
Fundraising
$6,272
$8,178
+30%
Total Expenses
$559,633
$708,403
+27%