Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,671,892
Program Services
95%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,326,730
Other
60%
Salaries & Benefits
21%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,940,534
$2,528,149
+30%
Membership Dues
$0
$0
-
Investments
$114,937
$52,908
-54%
Other
$87,298
$90,835
+4%
Total Revenues
$2,142,769
$2,671,892
+25%
Expenses
2023
2024
Change
Grants
$0
$19,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$499,820
-
Fees to Service Providers
$624,047
$136,293
-78%
Advertising & Promotion
$132,799
$69,146
-48%
Offices, Occupancy & IT
$53,145
$200,960
+278%
Interest
$0
$0
-
Depreciation
$5,971
$11,943
+100%
Other
$1,239,302
$1,389,068
+12%
Total Expenses
$2,055,264
$2,326,730
+13%
Net income
2023
2024
Change
Net income
+$87,505
+$345,162
+294%
Functional Expenses
Summary
2023
2024
Change
Program
$2,055,264
$2,249,932
+9%
Admin
$0
$76,798
-
Fundraising
$0
$0
-
Total Expenses
$2,055,264
$2,326,730
+13%