Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$902,214
Program Services
94%
Other
3%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$866,228
Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$5,415
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$839,796
$845,261
+1%
Membership Dues
$0
$0
-
Investments
$13,034
$23,970
+84%
Other
$17,594
$27,568
+57%
Total Revenues
$870,424
$902,214
+4%
Expenses
2023
2024
Change
Grants
$6,000
$6,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,194
$515,191
+9%
Fees to Service Providers
$53,333
$55,906
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,197
$103,577
-1%
Interest
$78
$559
+617%
Depreciation
$6,415
$6,434
+0%
Other
$147,103
$178,561
+21%
Total Expenses
$790,320
$866,228
+10%
Net income
2023
2024
Change
Net income
+$80,104
+$35,986
-55%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$790,320
$866,228
+10%