Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$585,028
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$503,568
Salaries & Benefits
72%
Offices, Occupancy & IT
21%
Fees to Service Providers
5%
Other
1%
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
$502,989
$572,884
+14%
Membership Dues
$0
$0
-
Investments
$12,106
$12,141
+0%
Other
$6,970
$3
-100%
Total Revenues
$522,065
$585,028
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,699
$364,398
+7%
Fees to Service Providers
$30,090
$24,437
-19%
Advertising & Promotion
$117
$880
+652%
Offices, Occupancy & IT
$101,853
$106,396
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,996
$7,457
+49%
Total Expenses
$478,755
$503,568
+5%
Net income
2023
2024
Change
Net income
+$43,310
+$81,460
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$328,294
$358,498
+9%
Admin
$150,461
$145,070
-4%
Fundraising
$0
$0
-
Total Expenses
$478,755
$503,568
+5%