Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,018,856
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,321,327
Other
56%
Salaries & Benefits
37%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,666,898
$3,017,640
+13%
Membership Dues
$0
$0
-
Investments
$0
$362
-
Other
$0
$854
-
Total Revenues
$2,666,898
$3,018,856
+13%
Expenses
2023
2024
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,039,829
$1,234,949
+19%
Fees to Service Providers
$127,054
$148,956
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,797
$44,437
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,152,533
$1,867,985
+62%
Total Expenses
$2,369,213
$3,321,327
+40%
Net income
2023
2024
Change
Net income
+$297,685
-$302,471
-202%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,369,213
$3,321,327
+40%