Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,133,115
Program Services
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,779,786
Salaries & Benefits
38%
Other
26%
Interest
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,535,376
$2,613,930
+3%
Membership Dues
$0
$0
-
Investments
$329,747
$519,185
+57%
Other
$0
$0
-
Total Revenues
$2,865,123
$3,133,115
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$978,374
$1,046,960
+7%
Fees to Service Providers
$86,838
$91,253
+5%
Advertising & Promotion
$76,470
$80,347
+5%
Offices, Occupancy & IT
$492,839
$327,834
-33%
Interest
$266,962
$433,501
+62%
Depreciation
$66,660
$81,492
+22%
Other
$611,906
$718,399
+17%
Total Expenses
$2,580,049
$2,779,786
+8%
Net income
2023
2024
Change
Net income
+$285,074
+$353,329
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$2,169,967
$2,297,801
+6%
Admin
$410,082
$481,985
+18%
Fundraising
$0
$0
-
Total Expenses
$2,580,049
$2,779,786
+8%