Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,734,480
Program Services
91%
Investments
6%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,564,443
Salaries & Benefits
40%
Other
36%
Depreciation
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
<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
$1,495,688
$1,577,867
+5%
Membership Dues
$0
$0
-
Investments
$87,364
$112,013
+28%
Other
$36,651
$44,600
+22%
Total Revenues
$1,619,703
$1,734,480
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$676,686
$627,995
-7%
Fees to Service Providers
$10,275
$10,144
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,958
$92,612
+17%
Interest
$0
$0
-
Depreciation
$275,783
$271,636
-2%
Other
$545,860
$562,056
+3%
Total Expenses
$1,587,562
$1,564,443
-1%
Net income
2023
2024
Change
Net income
+$32,141
+$170,037
+429%
Functional Expenses
Summary
2023
2024
Change
Program
$1,311,117
$1,363,695
+4%
Admin
$276,445
$200,748
-27%
Fundraising
$0
$0
-
Total Expenses
$1,587,562
$1,564,443
-1%
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