Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$974,701
Program Services
87%
Other
9%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$649,358
Offices, Occupancy & IT
48%
Salaries & Benefits
24%
Depreciation
17%
Other
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,000
$42
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$785,140
$849,064
+8%
Membership Dues
$0
$0
-
Investments
$30,092
$34,140
+13%
Other
$60,946
$91,455
+50%
Total Revenues
$879,178
$974,701
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,846
$154,625
+17%
Fees to Service Providers
$25,432
$27,235
+7%
Advertising & Promotion
$444
$0
-100%
Offices, Occupancy & IT
$308,208
$314,597
+2%
Interest
$0
$0
-
Depreciation
$126,957
$112,181
-12%
Other
$32,602
$40,720
+25%
Total Expenses
$625,489
$649,358
+4%
Net income
2023
2024
Change
Net income
+$253,689
+$325,343
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$591,341
$608,892
+3%
Admin
$34,148
$40,466
+19%
Fundraising
$0
$0
-
Total Expenses
$625,489
$649,358
+4%
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