Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,166,972
Program Services
94%
Other
3%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,098,269
Salaries & Benefits
46%
Other
44%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,080,887
$2,972,410
-4%
Membership Dues
$0
$0
-
Investments
$71,463
$97,044
+36%
Other
$61,902
$97,518
+58%
Total Revenues
$3,214,252
$3,166,972
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,483,796
$1,417,928
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$24,328
$29,565
+22%
Offices, Occupancy & IT
$256,135
$244,461
-5%
Interest
$0
$0
-
Depreciation
$42,224
$49,297
+17%
Other
$1,358,799
$1,357,018
0%
Total Expenses
$3,165,282
$3,098,269
-2%
Net income
2023
2024
Change
Net income
+$48,970
+$68,703
+40%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,165,282
$3,098,269
-2%