Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,105,782
Program Services
85%
Investments
9%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,531,193
Salaries & Benefits
55%
Other
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,541,861
$3,475,051
-2%
Membership Dues
$0
$0
-
Investments
$302,360
$364,184
+20%
Other
$288,505
$266,547
-8%
Total Revenues
$4,132,726
$4,105,782
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,668,905
$1,956,733
+17%
Fees to Service Providers
$89,294
$101,002
+13%
Advertising & Promotion
$14,589
$43,878
+201%
Offices, Occupancy & IT
$154,344
$170,418
+10%
Interest
$0
$0
-
Depreciation
$40,755
$24,647
-40%
Other
$1,213,963
$1,234,515
+2%
Total Expenses
$3,181,850
$3,531,193
+11%
Net income
2023
2024
Change
Net income
+$950,876
+$574,589
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,181,850
$3,531,193
+11%