Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,278,446
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,099,997
Fees to Service Providers
67%
Salaries & Benefits
29%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,406
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,934,488
$3,248,013
+11%
Membership Dues
$0
$0
-
Investments
$4,020
$30,433
+657%
Other
$0
$0
-
Total Revenues
$2,967,914
$3,278,446
+10%
Expenses
2023
2024
Change
Grants
$58,866
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,462
$912,805
+45%
Fees to Service Providers
$2,054,712
$2,075,184
+1%
Advertising & Promotion
$0
$1,065
-
Offices, Occupancy & IT
$30,350
$12,817
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,445
$98,126
+2%
Total Expenses
$2,869,835
$3,099,997
+8%
Net income
2023
2024
Change
Net income
+$98,079
+$178,449
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$2,311,481
$2,520,636
+9%
Admin
$558,354
$579,361
+4%
Fundraising
$0
$0
-
Total Expenses
$2,869,835
$3,099,997
+8%