Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,074,472
Program Services
73%
Other
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,766,943
Salaries & Benefits
56%
Offices, Occupancy & IT
28%
Fees to Service Providers
9%
Other
8%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,494,985
$1,506,678
+1%
Membership Dues
$0
$0
-
Investments
$851
$142
-83%
Other
$249,801
$567,652
+127%
Total Revenues
$1,745,637
$2,074,472
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$631,728
$981,112
+55%
Fees to Service Providers
$120,880
$154,384
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$487,726
$491,004
+1%
Interest
$0
$75
-
Depreciation
$0
$2,522
-
Other
$100,992
$137,846
+36%
Total Expenses
$1,341,326
$1,766,943
+32%
Net income
2023
2024
Change
Net income
+$404,311
+$307,529
-24%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,341,326
$1,766,943
+32%