Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,773,465
Program Services
98%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,706,463
Salaries & Benefits
53%
Other
44%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,922
$16,287
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,578,579
$1,739,907
+10%
Membership Dues
$0
$0
-
Investments
$2,339
$17,271
+638%
Other
$0
$0
-
Total Revenues
$1,820,840
$1,773,465
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,099
$911,384
+9%
Fees to Service Providers
$33,329
$19,088
-43%
Advertising & Promotion
$912
$1,189
+30%
Offices, Occupancy & IT
$16,214
$18,910
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$471,638
$755,892
+60%
Total Expenses
$1,355,192
$1,706,463
+26%
Net income
2023
2024
Change
Net income
+$465,648
+$67,002
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,196,356
$1,549,117
+29%
Admin
$116,776
$111,777
-4%
Fundraising
$42,060
$45,569
+8%
Total Expenses
$1,355,192
$1,706,463
+26%