Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,987,304
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,700,783
Salaries & Benefits
55%
Other
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,747,593
$2,913,962
+6%
Membership Dues
$0
$0
-
Investments
$34,817
$64,640
+86%
Other
$7,026
$8,702
+24%
Total Revenues
$2,789,436
$2,987,304
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,337,292
$1,473,142
+10%
Fees to Service Providers
$101,139
$106,106
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,103
$163,889
+25%
Interest
$0
$0
-
Depreciation
$6,328
$9,889
+56%
Other
$932,956
$947,757
+2%
Total Expenses
$2,508,818
$2,700,783
+8%
Net income
2023
2024
Change
Net income
+$280,618
+$286,521
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$2,508,818
$2,700,783
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,508,818
$2,700,783
+8%