Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,415,254
Program Services
88%
Investments
6%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,133,687
Salaries & Benefits
55%
Other
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
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
$3,148,563
$3,005,368
-5%
Membership Dues
$0
$0
-
Investments
$187,421
$220,834
+18%
Other
$171,200
$189,052
+10%
Total Revenues
$3,507,184
$3,415,254
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,654,389
$1,722,357
+4%
Fees to Service Providers
$93,890
$99,996
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$250,627
$248,225
-1%
Interest
$0
$0
-
Depreciation
$2,983
$3,656
+23%
Other
$1,122,944
$1,059,453
-6%
Total Expenses
$3,124,833
$3,133,687
+0%
Net income
2023
2024
Change
Net income
+$382,351
+$281,567
-26%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,124,833
$3,133,687
+0%