Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,650,520
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,650,520
Salaries & Benefits
72%
Offices, Occupancy & IT
16%
Other
6%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,281,075
$2,650,520
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,281,075
$2,650,520
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,623,705
$1,916,492
+18%
Fees to Service Providers
$99,888
$141,873
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$407,670
$412,235
+1%
Interest
$0
$0
-
Depreciation
$24,433
$20,208
-17%
Other
$125,379
$159,712
+27%
Total Expenses
$2,281,075
$2,650,520
+16%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$2,052,968
$2,385,468
+16%
Admin
$228,107
$265,052
+16%
Fundraising
$0
$0
-
Total Expenses
$2,281,075
$2,650,520
+16%