Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,985,663
Program Services
91%
Investments
7%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,629,079
Salaries & Benefits
55%
Other
34%
Offices, Occupancy & IT
6%
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
$2,494,985
$2,704,668
+8%
Membership Dues
$0
$0
-
Investments
$133,287
$195,851
+47%
Other
$67,380
$85,144
+26%
Total Revenues
$2,695,652
$2,985,663
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,410,563
$1,449,119
+3%
Fees to Service Providers
$87,802
$90,328
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,873
$155,873
+0%
Interest
$0
$0
-
Depreciation
$36,580
$43,816
+20%
Other
$757,745
$889,943
+17%
Total Expenses
$2,448,563
$2,629,079
+7%
Net income
2023
2024
Change
Net income
+$247,089
+$356,584
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$113,690
$192,832
+70%
Admin
$2,334,873
$2,436,247
+4%
Fundraising
$0
$0
-
Total Expenses
$2,448,563
$2,629,079
+7%