Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,498,978
Program Services
98%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,724,927
Other
83%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,241,066
$2,460,612
+10%
Membership Dues
$19,600
$24,700
+26%
Investments
$6,343
$13,666
+115%
Other
$1,250
$0
-100%
Total Revenues
$2,268,259
$2,498,978
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,334
$197,520
+10%
Fees to Service Providers
$13,495
$16,842
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,553
$44,725
+16%
Interest
$0
$0
-
Depreciation
$42,557
$28,413
-33%
Other
$1,437,270
$1,437,427
+0%
Total Expenses
$1,711,209
$1,724,927
+1%
Net income
2023
2024
Change
Net income
+$557,050
+$774,051
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,384,116
$1,402,060
+1%
Admin
$327,093
$322,867
-1%
Fundraising
$0
$0
-
Total Expenses
$1,711,209
$1,724,927
+1%