Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,891,522
Program Services
78%
Other
15%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,390,249
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,237,077
$3,023,363
-7%
Membership Dues
$0
$0
-
Investments
$144,812
$286,115
+98%
Other
$505,840
$582,044
+15%
Total Revenues
$3,887,729
$3,891,522
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,575,895
$1,951,102
+24%
Fees to Service Providers
$94,514
$47,634
-50%
Advertising & Promotion
$97,133
$106,470
+10%
Offices, Occupancy & IT
$363,698
$391,730
+8%
Interest
$0
$0
-
Depreciation
$70,602
$69,336
-2%
Other
$957,970
$823,977
-14%
Total Expenses
$3,159,812
$3,390,249
+7%
Net income
2023
2024
Change
Net income
+$727,917
+$501,273
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,159,812
$3,390,249
+7%