Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,851,768
Program Services
90%
Other
8%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,429,272
Other
59%
Salaries & Benefits
30%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,408,838
$2,579,764
+7%
Membership Dues
$0
$0
-
Investments
$30,407
$30,746
+1%
Other
$156,089
$241,258
+55%
Total Revenues
$2,595,334
$2,851,768
+10%
Expenses
2023
2024
Change
Grants
$5,397
$518
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,168
$733,730
+14%
Fees to Service Providers
$123,460
$133,236
+8%
Advertising & Promotion
$18,327
$16,748
-9%
Offices, Occupancy & IT
$123,790
$97,018
-22%
Interest
$14,534
$13,439
-8%
Depreciation
$227
$0
-100%
Other
$1,309,223
$1,434,583
+10%
Total Expenses
$2,236,126
$2,429,272
+9%
Net income
2023
2024
Change
Net income
+$359,208
+$422,496
+18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,236,126
$2,429,272
+9%