Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,045,916
Program Services
86%
Other
10%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,511,338
Other
44%
Salaries & Benefits
32%
Depreciation
20%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<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
$1,595,931
$1,769,380
+11%
Membership Dues
$0
$0
-
Investments
$21,172
$79,867
+277%
Other
$88,800
$196,669
+121%
Total Revenues
$1,705,903
$2,045,916
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,990
$482,523
+2%
Fees to Service Providers
$5,186
$15,865
+206%
Advertising & Promotion
$216
$219
+1%
Offices, Occupancy & IT
$36,779
$36,315
-1%
Interest
$0
$0
-
Depreciation
$294,773
$304,927
+3%
Other
$417,035
$671,489
+61%
Total Expenses
$1,228,979
$1,511,338
+23%
Net income
2023
2024
Change
Net income
+$476,924
+$534,578
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,228,979
$1,511,338
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,228,979
$1,511,338
+23%