Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,323,219
Program Services
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,203,384
Other
69%
Salaries & Benefits
14%
Depreciation
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
<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
$1,336,261
$1,166,501
-13%
Membership Dues
$0
$0
-
Investments
$78,811
$156,718
+99%
Other
$0
$0
-
Total Revenues
$1,415,072
$1,323,219
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,762
$164,849
+12%
Fees to Service Providers
$67,887
$58,107
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,663
$9,217
-14%
Interest
$0
$0
-
Depreciation
$162,048
$138,762
-14%
Other
$846,039
$832,449
-2%
Total Expenses
$1,233,399
$1,203,384
-2%
Net income
2023
2024
Change
Net income
+$181,673
+$119,835
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$980,369
$937,264
-4%
Admin
$253,030
$266,120
+5%
Fundraising
$0
$0
-
Total Expenses
$1,233,399
$1,203,384
-2%