Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,315,225
Program Services
91%
Investments
6%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,098,207
Other
61%
Salaries & Benefits
23%
Advertising & Promotion
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,633,636
$2,108,110
+29%
Membership Dues
$0
$0
-
Investments
$113,928
$150,128
+32%
Other
-$18,890
$56,987
-402%
Total Revenues
$1,728,674
$2,315,225
+34%
Expenses
2023
2024
Change
Grants
$21,000
$21,100
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,247
$487,001
+6%
Fees to Service Providers
$55,181
$69,407
+26%
Advertising & Promotion
$0
$175,250
-
Offices, Occupancy & IT
$36,490
$35,603
-2%
Interest
$0
$0
-
Depreciation
$23,444
$24,052
+3%
Other
$1,030,537
$1,285,794
+25%
Total Expenses
$1,627,899
$2,098,207
+29%
Net income
2023
2024
Change
Net income
+$100,775
+$217,018
+115%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,627,899
$2,098,207
+29%