Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,290,989
Program Services
96%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,986,733
Fees to Service Providers
55%
Salaries & Benefits
27%
Offices, Occupancy & IT
9%
Other
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,124
$19,625
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,569,421
$4,116,971
+60%
Membership Dues
$0
$0
-
Investments
$0
$21,466
-
Other
$102,057
$132,927
+30%
Total Revenues
$2,718,602
$4,290,989
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$792,851
$1,087,855
+37%
Fees to Service Providers
$1,309,258
$2,190,859
+67%
Advertising & Promotion
$24,255
$91,016
+275%
Offices, Occupancy & IT
$329,268
$349,604
+6%
Interest
$20,391
$16,302
-20%
Depreciation
$0
$0
-
Other
$104,457
$251,097
+140%
Total Expenses
$2,580,480
$3,986,733
+54%
Net income
2023
2024
Change
Net income
+$138,122
+$304,256
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$2,119,006
$3,303,005
+56%
Admin
$452,474
$670,072
+48%
Fundraising
$9,000
$13,656
+52%
Total Expenses
$2,580,480
$3,986,733
+54%