Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,740,572
Program Services
71%
Investments
27%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,112,840
Salaries & Benefits
51%
Other
23%
Advertising & Promotion
8%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,241,997
$1,243,924
+0%
Membership Dues
$0
$0
-
Investments
$252,438
$473,572
+88%
Other
$2,955
$23,076
+681%
Total Revenues
$1,497,390
$1,740,572
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,961
$570,833
+13%
Fees to Service Providers
$43,249
$50,058
+16%
Advertising & Promotion
$102,210
$92,020
-10%
Offices, Occupancy & IT
$90,631
$86,418
-5%
Interest
$125
$0
-100%
Depreciation
$54,658
$53,188
-3%
Other
$323,168
$260,323
-19%
Total Expenses
$1,120,002
$1,112,840
-1%
Net income
2023
2024
Change
Net income
+$377,388
+$627,732
+66%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,120,002
$1,112,840
-1%