Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,252,125
Program Services
84%
Other
13%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,032,607
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
<1%
Grants
<1%
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
$1,012,715
$1,051,988
+4%
Membership Dues
$0
$0
-
Investments
$20,510
$32,641
+59%
Other
$181,009
$167,496
-7%
Total Revenues
$1,214,234
$1,252,125
+3%
Expenses
2023
2024
Change
Grants
$1,100
$1,350
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,776
$703,159
+12%
Fees to Service Providers
$4,595
$5,313
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,689
$77,982
+15%
Interest
$0
$0
-
Depreciation
$89,887
$71,882
-20%
Other
$159,826
$172,921
+8%
Total Expenses
$952,873
$1,032,607
+8%
Net income
2023
2024
Change
Net income
+$261,361
+$219,518
-16%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$952,873
$1,032,607
+8%