Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,621,717
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,526,024
Salaries & Benefits
60%
Advertising & Promotion
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,177,466
$2,557,752
+17%
Membership Dues
$0
$0
-
Investments
$37,261
$49,239
+32%
Other
$10,192
$14,726
+44%
Total Revenues
$2,224,919
$2,621,717
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,287,765
$1,506,078
+17%
Fees to Service Providers
$235,119
$241,847
+3%
Advertising & Promotion
$308,508
$378,141
+23%
Offices, Occupancy & IT
$164,655
$199,800
+21%
Interest
$232
$165
-29%
Depreciation
$10,652
$11,622
+9%
Other
$201,987
$188,371
-7%
Total Expenses
$2,208,918
$2,526,024
+14%
Net income
2023
2024
Change
Net income
+$16,001
+$95,693
+498%
Functional Expenses
Summary
2023
2024
Change
Program
$1,880,359
$2,196,328
+17%
Admin
$308,808
$308,525
0%
Fundraising
$19,751
$21,171
+7%
Total Expenses
$2,208,918
$2,526,024
+14%