Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,448,248
Program Services
69%
Investments
31%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,169,085
Other
46%
Salaries & Benefits
37%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
2%
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
$960,466
$996,849
+4%
Membership Dues
$0
$0
-
Investments
$277,280
$444,838
+60%
Other
-$6,528
$6,561
-201%
Total Revenues
$1,231,218
$1,448,248
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,546
$431,394
+5%
Fees to Service Providers
$30,051
$37,050
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,493
$136,575
+18%
Interest
$0
$0
-
Depreciation
$24,016
$25,483
+6%
Other
$444,514
$538,583
+21%
Total Expenses
$1,026,620
$1,169,085
+14%
Net income
2023
2024
Change
Net income
+$204,598
+$279,163
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,026,620
$1,169,085
+14%