Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,750,495
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,303,126
Other
51%
Salaries & Benefits
21%
Fees to Service Providers
17%
Depreciation
9%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,478,298
$2,655,651
+7%
Membership Dues
$0
$0
-
Investments
$16,924
$94,844
+460%
Other
$0
$0
-
Total Revenues
$2,495,222
$2,750,495
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,022
$484,899
+13%
Fees to Service Providers
$325,204
$381,279
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,708
$34,583
-60%
Interest
$23,129
$19,795
-14%
Depreciation
$342,989
$198,184
-42%
Other
$1,165,583
$1,184,386
+2%
Total Expenses
$2,371,635
$2,303,126
-3%
Net income
2023
2024
Change
Net income
+$123,587
+$447,369
+262%
Functional Expenses
Summary
2023
2024
Change
Program
$1,714,919
$1,658,765
-3%
Admin
$656,716
$644,361
-2%
Fundraising
$0
$0
-
Total Expenses
$2,371,635
$2,303,126
-3%