Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,852,002
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,718,255
Other
34%
Salaries & Benefits
30%
Offices, Occupancy & IT
22%
Fees to Service Providers
8%
Depreciation
6%
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
$1,678,740
$1,817,538
+8%
Membership Dues
$0
$0
-
Investments
$217
$1,950
+799%
Other
$38,610
$32,514
-16%
Total Revenues
$1,717,567
$1,852,002
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,094
$515,977
0%
Fees to Service Providers
$118,260
$129,009
+9%
Advertising & Promotion
$9,615
$10,741
+12%
Offices, Occupancy & IT
$363,585
$370,537
+2%
Interest
$0
$0
-
Depreciation
$80,849
$100,324
+24%
Other
$596,636
$591,667
-1%
Total Expenses
$1,687,039
$1,718,255
+2%
Net income
2023
2024
Change
Net income
+$30,528
+$133,747
+338%
Functional Expenses
Summary
2023
2024
Change
Program
$1,687,039
$1,718,255
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,687,039
$1,718,255
+2%