Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,530,902
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,348,091
Salaries & Benefits
71%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,307,468
$1,530,505
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$100
$397
+297%
Total Revenues
$1,307,568
$1,530,902
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$676,987
$959,997
+42%
Fees to Service Providers
$11,863
$30,295
+155%
Advertising & Promotion
$15,490
$6,161
-60%
Offices, Occupancy & IT
$105,574
$191,780
+82%
Interest
$609
$0
-100%
Depreciation
$10,124
$17,082
+69%
Other
$198,671
$142,776
-28%
Total Expenses
$1,019,318
$1,348,091
+32%
Net income
2023
2024
Change
Net income
+$288,250
+$182,811
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$734,114
$1,015,288
+38%
Admin
$285,204
$332,803
+17%
Fundraising
$0
$0
-
Total Expenses
$1,019,318
$1,348,091
+32%