Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$714,371
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$561,396
Salaries & Benefits
60%
Other
34%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$490,861
$660,750
+35%
Membership Dues
$0
$0
-
Investments
$35,752
$53,621
+50%
Other
$0
$0
-
Total Revenues
$526,613
$714,371
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,933
$339,046
+44%
Fees to Service Providers
$12,585
$12,175
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,213
$19,855
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,452
$190,320
+23%
Total Expenses
$422,183
$561,396
+33%
Net income
2023
2024
Change
Net income
+$104,430
+$152,975
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$422,183
$561,396
+33%