Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,823,394
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,740,166
Salaries & Benefits
47%
Other
46%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,833,046
$2,823,394
+54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,033
$0
-100%
Total Revenues
$1,872,079
$2,823,394
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$591,286
$1,279,013
+116%
Fees to Service Providers
$46,475
$110,516
+138%
Advertising & Promotion
$8,517
$18,018
+112%
Offices, Occupancy & IT
$93,119
$65,829
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,091,314
$1,266,790
+16%
Total Expenses
$1,830,711
$2,740,166
+50%
Net income
2023
2024
Change
Net income
+$41,368
+$83,228
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,601,895
$2,311,553
+44%
Admin
$228,816
$428,613
+87%
Fundraising
$0
$0
-
Total Expenses
$1,830,711
$2,740,166
+50%