Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,380,265
Program Services
97%
Investments
2%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,350,823
Other
44%
Salaries & Benefits
41%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,309
$13,362
+304%
Fundraising Events
$0
$0
-
Program Services
$1,311,270
$1,342,141
+2%
Membership Dues
$0
$0
-
Investments
$12,210
$24,237
+99%
Other
$195
$525
+169%
Total Revenues
$1,326,984
$1,380,265
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,954
$549,774
+11%
Fees to Service Providers
$181,601
$139,824
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,845
$66,881
+10%
Interest
$0
$0
-
Depreciation
$2,652
$2,827
+7%
Other
$558,287
$591,517
+6%
Total Expenses
$1,300,339
$1,350,823
+4%
Net income
2023
2024
Change
Net income
+$26,645
+$29,442
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,211,462
$1,251,894
+3%
Admin
$88,877
$98,929
+11%
Fundraising
$0
$0
-
Total Expenses
$1,300,339
$1,350,823
+4%