Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,765,828
Program Services
81%
Investments
12%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,476,522
Salaries & Benefits
48%
Other
31%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<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
$2,889,804
$3,040,050
+5%
Membership Dues
$0
$0
-
Investments
$345,855
$454,642
+31%
Other
$277,750
$271,136
-2%
Total Revenues
$3,513,409
$3,765,828
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,774,414
$1,682,803
-5%
Fees to Service Providers
$190,417
$139,435
-27%
Advertising & Promotion
$67,972
$97,437
+43%
Offices, Occupancy & IT
$260,526
$461,558
+77%
Interest
$0
$0
-
Depreciation
$6,217
$4,376
-30%
Other
$943,582
$1,090,913
+16%
Total Expenses
$3,243,128
$3,476,522
+7%
Net income
2023
2024
Change
Net income
+$270,281
+$289,306
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,836,382
$2,914,620
+3%
Admin
$406,746
$561,902
+38%
Fundraising
$0
$0
-
Total Expenses
$3,243,128
$3,476,522
+7%