Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$630,279
Program Services
98%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$653,132
Fees to Service Providers
42%
Other
34%
Salaries & Benefits
18%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,670
$3,000
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$558,681
$617,862
+11%
Membership Dues
$0
$0
-
Investments
$76
$5
-93%
Other
$9,566
$9,412
-2%
Total Revenues
$573,993
$630,279
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,069
$116,612
+5%
Fees to Service Providers
$251,816
$276,779
+10%
Advertising & Promotion
$796
$1,322
+66%
Offices, Occupancy & IT
$38,520
$33,416
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,015
$225,003
+11%
Total Expenses
$604,216
$653,132
+8%
Net income
2023
2024
Change
Net income
-$30,223
-$22,853
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$604,216
$653,132
+8%