Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$340,706
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$310,380
Salaries & Benefits
36%
Offices, Occupancy & IT
35%
Fees to Service Providers
19%
Other
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$990
$50
-95%
Government Grants
$5,670
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$315,558
$339,144
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$861
$1,512
+76%
Total Revenues
$323,079
$340,706
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,748
$112,493
-15%
Fees to Service Providers
$67,378
$60,456
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,462
$109,770
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,306
$27,661
+1%
Total Expenses
$305,894
$310,380
+1%
Net income
2023
2024
Change
Net income
+$17,185
+$30,326
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$200,736
$242,906
+21%
Admin
$105,158
$67,474
-36%
Fundraising
$0
$0
-
Total Expenses
$305,894
$310,380
+1%
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