Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,181,609
Program Services
87%
Other
7%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,463,735
Salaries & Benefits
41%
Offices, Occupancy & IT
28%
Other
26%
Fees to Service Providers
4%
Depreciation
2%
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
$1,664,935
$1,892,170
+14%
Membership Dues
$0
$0
-
Investments
$123,471
$127,276
+3%
Other
$238,235
$162,163
-32%
Total Revenues
$2,026,641
$2,181,609
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,264
$594,771
+3%
Fees to Service Providers
$40,798
$54,039
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$401,924
$406,830
+1%
Interest
$0
$0
-
Depreciation
$24,223
$27,546
+14%
Other
$414,087
$380,549
-8%
Total Expenses
$1,457,296
$1,463,735
+0%
Net income
2023
2024
Change
Net income
+$569,345
+$717,874
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,140,346
$1,128,603
-1%
Admin
$316,950
$335,132
+6%
Fundraising
$0
$0
-
Total Expenses
$1,457,296
$1,463,735
+0%