Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,375,381
Other
92%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,185,655
Salaries & Benefits
64%
Fees to Service Providers
11%
Other
9%
Grants
9%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,000
$500
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151,780
$195,009
+28%
Other
$2,053,620
$2,179,872
+6%
Total Revenues
$2,210,400
$2,375,381
+7%
Expenses
2023
2024
Change
Grants
$156,294
$192,716
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,155,675
$1,408,783
+22%
Fees to Service Providers
$215,807
$240,203
+11%
Advertising & Promotion
$70,505
$77,757
+10%
Offices, Occupancy & IT
$62,144
$67,420
+8%
Interest
$0
$0
-
Depreciation
$4,633
$6,036
+30%
Other
$127,542
$192,740
+51%
Total Expenses
$1,792,600
$2,185,655
+22%
Net income
2023
2024
Change
Net income
+$417,800
+$189,726
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,624,042
$1,979,511
+22%
Admin
$168,558
$206,144
+22%
Fundraising
$0
$0
-
Total Expenses
$1,792,600
$2,185,655
+22%