Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,545,576
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,086,767
Salaries & Benefits
34%
Other
31%
Fees to Service Providers
30%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,411,199
$1,545,448
+10%
Membership Dues
$0
$0
-
Investments
$98
$128
+31%
Other
$0
$0
-
Total Revenues
$1,411,297
$1,545,576
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,847
$371,304
+5%
Fees to Service Providers
$299,675
$321,116
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,763
$20,670
+50%
Interest
$0
$0
-
Depreciation
$26,553
$40,866
+54%
Other
$344,549
$332,811
-3%
Total Expenses
$1,038,387
$1,086,767
+5%
Net income
2023
2024
Change
Net income
+$372,910
+$458,809
+23%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,038,387
$1,086,767
+5%