Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,049,012
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$980,732
Other
59%
Salaries & Benefits
30%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$989,694
$1,048,821
+6%
Membership Dues
$0
$0
-
Investments
$182
$191
+5%
Other
$0
$0
-
Total Revenues
$989,876
$1,049,012
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,348
$294,834
-3%
Fees to Service Providers
$28,951
$56,812
+96%
Advertising & Promotion
$1,625
$315
-81%
Offices, Occupancy & IT
$53,535
$53,021
-1%
Interest
$0
$0
-
Depreciation
$531
$531
+0%
Other
$571,307
$575,219
+1%
Total Expenses
$959,297
$980,732
+2%
Net income
2023
2024
Change
Net income
+$30,579
+$68,280
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$845,838
$864,040
+2%
Admin
$113,459
$116,692
+3%
Fundraising
$0
$0
-
Total Expenses
$959,297
$980,732
+2%