Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$508,882
Program Services
98%
Investments
2%
Membership Dues
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$473,572
Other
78%
Salaries & Benefits
14%
Depreciation
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$395,778
$497,665
+26%
Membership Dues
$1,660
$1,500
-10%
Investments
$3,879
$8,294
+114%
Other
$19,824
$1,423
-93%
Total Revenues
$421,141
$508,882
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,938
$64,160
+7%
Fees to Service Providers
$4,435
$4,425
0%
Advertising & Promotion
$687
$1,165
+70%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$34,410
$35,715
+4%
Other
$283,830
$368,107
+30%
Total Expenses
$383,300
$473,572
+24%
Net income
2023
2024
Change
Net income
+$37,841
+$35,310
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$383,300
$473,572
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$383,300
$473,572
+24%