Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,409,694
Program Services
88%
Investments
9%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,233,514
Salaries & Benefits
72%
Advertising & Promotion
12%
Other
7%
Depreciation
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
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
$1,850,553
$2,118,871
+14%
Membership Dues
$0
$0
-
Investments
$166,954
$220,694
+32%
Other
$762,713
$70,129
-91%
Total Revenues
$2,780,220
$2,409,694
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,468,668
$1,598,462
+9%
Fees to Service Providers
$44,956
$54,751
+22%
Advertising & Promotion
$206,070
$277,182
+35%
Offices, Occupancy & IT
$34,131
$28,005
-18%
Interest
$0
$0
-
Depreciation
$114,343
$113,851
0%
Other
$193,814
$161,263
-17%
Total Expenses
$2,061,982
$2,233,514
+8%
Net income
2023
2024
Change
Net income
+$718,238
+$176,180
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,377,821
$1,560,749
+13%
Admin
$684,161
$672,765
-2%
Fundraising
$0
$0
-
Total Expenses
$2,061,982
$2,233,514
+8%