Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$464,075
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$436,160
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$436,996
$464,006
+6%
Membership Dues
$0
$0
-
Investments
$58
$69
+19%
Other
$0
$0
-
Total Revenues
$437,054
$464,075
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,161
$354,059
+6%
Fees to Service Providers
$8,587
$9,583
+12%
Advertising & Promotion
$1,804
$521
-71%
Offices, Occupancy & IT
$40,126
$41,321
+3%
Interest
$0
$0
-
Depreciation
$3,834
$2,322
-39%
Other
$24,152
$28,354
+17%
Total Expenses
$411,664
$436,160
+6%
Net income
2023
2024
Change
Net income
+$25,390
+$27,915
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$384,138
$407,342
+6%
Admin
$27,526
$28,818
+5%
Fundraising
$0
$0
-
Total Expenses
$411,664
$436,160
+6%