Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,890,983
Program Services
78%
Other
20%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,539,953
Salaries & Benefits
53%
Offices, Occupancy & IT
21%
Other
12%
Depreciation
10%
Fees to Service Providers
3%
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
$1,823,743
$2,243,575
+23%
Membership Dues
$0
$0
-
Investments
$47,016
$73,169
+56%
Other
$522,758
$574,239
+10%
Total Revenues
$2,393,517
$2,890,983
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,346,256
$1,357,856
+1%
Fees to Service Providers
$92,560
$71,480
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$490,243
$538,002
+10%
Interest
$0
$8,983
-
Depreciation
$207,468
$256,064
+23%
Other
$211,822
$307,568
+45%
Total Expenses
$2,348,349
$2,539,953
+8%
Net income
2023
2024
Change
Net income
+$45,168
+$351,030
+677%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,348,349
$2,539,953
+8%