Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,988,729
Program Services
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,936,690
Salaries & Benefits
71%
Fees to Service Providers
19%
Other
7%
Offices, Occupancy & IT
1%
Depreciation
1%
Grants
0%
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
$1,473,752
$1,473,729
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,004,826
$515,000
-49%
Total Revenues
$2,478,578
$1,988,729
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,278,524
$1,373,516
+7%
Fees to Service Providers
$72,873
$375,739
+416%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,950
$23,675
+19%
Interest
$0
$0
-
Depreciation
$27,820
$21,437
-23%
Other
$248,014
$142,323
-43%
Total Expenses
$1,647,181
$1,936,690
+18%
Net income
2023
2024
Change
Net income
+$831,397
+$52,039
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,018,998
$1,081,449
+6%
Admin
$628,183
$855,241
+36%
Fundraising
$0
$0
-
Total Expenses
$1,647,181
$1,936,690
+18%