Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,128,598
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,960,498
Fees to Service Providers
78%
Salaries & Benefits
11%
Other
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,693,497
$3,117,228
+16%
Membership Dues
$0
$0
-
Investments
$5,836
$11,370
+95%
Other
$0
$0
-
Total Revenues
$2,699,333
$3,128,598
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,472
$330,547
+4%
Fees to Service Providers
$2,045,418
$2,318,373
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,494
$14,330
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,206
$297,248
+8%
Total Expenses
$2,651,590
$2,960,498
+12%
Net income
2023
2024
Change
Net income
+$47,743
+$168,100
+252%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,651,590
$2,960,498
+12%