Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,535,062
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,001,410
Fees to Service Providers
45%
Other
30%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Grants
<1%
Depreciation
<1%
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
$4,831,053
$5,528,474
+14%
Membership Dues
$0
$0
-
Investments
$959
$1,089
+14%
Other
$16,500
$5,499
-67%
Total Revenues
$4,848,512
$5,535,062
+14%
Expenses
2023
2024
Change
Grants
$41,648
$31,628
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,236,526
$990,885
-20%
Fees to Service Providers
$1,913,862
$2,232,428
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$186,424
$232,570
+25%
Interest
$0
$0
-
Depreciation
$4,334
$4,958
+14%
Other
$1,417,803
$1,508,941
+6%
Total Expenses
$4,800,597
$5,001,410
+4%
Net income
2023
2024
Change
Net income
+$47,915
+$533,652
+1014%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,800,597
$5,001,410
+4%