Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$760,246
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$767,842
Other
53%
Salaries & Benefits
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,035
$481
-54%
Government Grants
$10,879
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$680,420
$759,006
+12%
Membership Dues
$0
$0
-
Investments
$381
$759
+99%
Other
$0
$0
-
Total Revenues
$692,715
$760,246
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,281
$276,824
+39%
Fees to Service Providers
$14,878
$21,234
+43%
Advertising & Promotion
$9,232
$5,887
-36%
Offices, Occupancy & IT
$38,193
$45,595
+19%
Interest
$0
$0
-
Depreciation
$12,389
$13,013
+5%
Other
$318,053
$405,289
+27%
Total Expenses
$592,026
$767,842
+30%
Net income
2023
2024
Change
Net income
+$100,689
-$7,596
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$515,632
$575,886
+12%
Admin
$76,394
$191,956
+151%
Fundraising
$0
$0
-
Total Expenses
$592,026
$767,842
+30%