Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,767,683
Program Services
92%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,922,431
Salaries & Benefits
46%
Other
43%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
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
$2,159,084
$2,543,457
+18%
Membership Dues
$0
$0
-
Investments
$146,278
$202,496
+38%
Other
$0
$21,730
-
Total Revenues
$2,305,362
$2,767,683
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$834,518
$876,571
+5%
Fees to Service Providers
$27,030
$48,498
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,552
$135,100
-6%
Interest
$0
$0
-
Depreciation
$43,663
$37,749
-14%
Other
$715,472
$824,513
+15%
Total Expenses
$1,764,235
$1,922,431
+9%
Net income
2023
2024
Change
Net income
+$541,127
+$845,252
+56%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,764,235
$1,922,431
+9%