Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,363,485
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,578,307
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,251,134
$2,363,473
+5%
Membership Dues
$0
$0
-
Investments
$11
$12
+9%
Other
$0
$0
-
Total Revenues
$2,251,145
$2,363,485
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,712,589
$2,039,099
+19%
Fees to Service Providers
$0
$180,985
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,490
$236,229
+81%
Interest
$0
$110
-
Depreciation
$9,501
$0
-100%
Other
$454,188
$121,884
-73%
Total Expenses
$2,306,768
$2,578,307
+12%
Net income
2023
2024
Change
Net income
-$55,623
-$214,822
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$2,056,591
$2,218,691
+8%
Admin
$250,177
$359,616
+44%
Fundraising
$0
$0
-
Total Expenses
$2,306,768
$2,578,307
+12%