Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,223,398
Program Services
82%
Investments
15%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,823,411
Other
69%
Salaries & Benefits
19%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,753,954
$1,830,633
+4%
Membership Dues
$0
$0
-
Investments
$185,673
$329,398
+77%
Other
$109,065
$63,367
-42%
Total Revenues
$2,048,692
$2,223,398
+9%
Expenses
2023
2024
Change
Grants
$50,000
$50,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,237
$344,616
+13%
Fees to Service Providers
$87,709
$51,836
-41%
Advertising & Promotion
$95,830
$60,241
-37%
Offices, Occupancy & IT
$60,153
$49,527
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,200,363
$1,267,191
+6%
Total Expenses
$1,799,292
$1,823,411
+1%
Net income
2023
2024
Change
Net income
+$249,400
+$399,987
+60%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,799,292
$1,823,411
+1%