Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,696,545
Program Services
94%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,517,690
Salaries & Benefits
51%
Fees to Service Providers
21%
Depreciation
10%
Offices, Occupancy & IT
8%
Interest
5%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,480,561
$1,599,526
+8%
Membership Dues
$0
$0
-
Investments
$30,076
$36,107
+20%
Other
$32,941
$60,912
+85%
Total Revenues
$1,543,578
$1,696,545
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,779
$781,013
+526%
Fees to Service Providers
$322,399
$323,097
+0%
Advertising & Promotion
$2,208
$2,539
+15%
Offices, Occupancy & IT
$107,812
$122,914
+14%
Interest
$66,422
$74,102
+12%
Depreciation
$148,757
$148,081
0%
Other
$702,700
$65,944
-91%
Total Expenses
$1,475,077
$1,517,690
+3%
Net income
2023
2024
Change
Net income
+$68,501
+$178,855
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,212,289
$1,246,409
+3%
Admin
$262,788
$271,281
+3%
Fundraising
$0
$0
-
Total Expenses
$1,475,077
$1,517,690
+3%