Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$639,434
Program Services
89%
Other
6%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$567,013
Salaries & Benefits
62%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$596,889
$571,870
-4%
Membership Dues
$0
$0
-
Investments
$28,322
$31,448
+11%
Other
$33,014
$36,116
+9%
Total Revenues
$658,225
$639,434
-3%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,333
$350,426
+1%
Fees to Service Providers
$16,884
$24,444
+45%
Advertising & Promotion
$3,978
$3,750
-6%
Offices, Occupancy & IT
$73,377
$65,369
-11%
Interest
$0
$0
-
Depreciation
$13,533
$13,053
-4%
Other
$131,885
$108,471
-18%
Total Expenses
$586,990
$567,013
-3%
Net income
2023
2024
Change
Net income
+$71,235
+$72,421
+2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$586,990
$567,013
-3%