Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$746,041
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$842,346
Fees to Service Providers
39%
Other
38%
Offices, Occupancy & IT
13%
Salaries & Benefits
9%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,005
$2,535
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$702,089
$743,506
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$749
$0
-100%
Total Revenues
$706,843
$746,041
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,305
$76,803
+34%
Fees to Service Providers
$306,010
$326,437
+7%
Advertising & Promotion
$1,130
$70
-94%
Offices, Occupancy & IT
$100,755
$106,943
+6%
Interest
$4,839
$5,597
+16%
Depreciation
$4,530
$3,325
-27%
Other
$265,778
$323,171
+22%
Total Expenses
$740,347
$842,346
+14%
Net income
2023
2024
Change
Net income
-$33,504
-$96,305
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$693,273
$729,595
+5%
Admin
$47,074
$112,751
+140%
Fundraising
$0
$0
-
Total Expenses
$740,347
$842,346
+14%