Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,681,647
Program Services
96%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,647,687
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
10%
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
$1,487,553
$1,619,567
+9%
Membership Dues
$0
$0
-
Investments
$22,078
$26,195
+19%
Other
$107,389
$35,885
-67%
Total Revenues
$1,617,020
$1,681,647
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,104,432
$1,254,503
+14%
Fees to Service Providers
$56,009
$65,575
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,644
$156,661
+13%
Interest
$0
$0
-
Depreciation
$5,627
$6,767
+20%
Other
$149,772
$164,181
+10%
Total Expenses
$1,454,484
$1,647,687
+13%
Net income
2023
2024
Change
Net income
+$162,536
+$33,960
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$1,454,484
$1,647,687
+13%
Fundraising
$0
$0
-
Total Expenses
$1,454,484
$1,647,687
+13%