Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$905,931
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$701,039
Fees to Service Providers
42%
Salaries & Benefits
38%
Other
11%
Offices, Occupancy & IT
8%
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
$865,164
$875,871
+1%
Membership Dues
$0
$0
-
Investments
$15,094
$28,379
+88%
Other
$2,119
$1,681
-21%
Total Revenues
$882,377
$905,931
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,617
$265,972
+1%
Fees to Service Providers
$258,103
$297,335
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,587
$59,205
+27%
Interest
$0
$0
-
Depreciation
$0
$278
-
Other
$66,505
$78,249
+18%
Total Expenses
$633,812
$701,039
+11%
Net income
2023
2024
Change
Net income
+$248,565
+$204,892
-18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$633,812
$701,039
+11%