Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$851,043
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$819,580
Other
39%
Salaries & Benefits
37%
Offices, Occupancy & IT
14%
Depreciation
5%
Fees to Service Providers
5%
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
$740,546
$809,170
+9%
Membership Dues
$0
$0
-
Investments
$17,374
$25,539
+47%
Other
$6,206
$16,334
+163%
Total Revenues
$764,126
$851,043
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,825
$299,272
+3%
Fees to Service Providers
$8,913
$39,179
+340%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,271
$115,663
+48%
Interest
$0
$0
-
Depreciation
$42,691
$44,469
+4%
Other
$268,132
$320,997
+20%
Total Expenses
$688,832
$819,580
+19%
Net income
2023
2024
Change
Net income
+$75,294
+$31,463
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$574,414
$652,061
+14%
Admin
$114,418
$167,519
+46%
Fundraising
$0
$0
-
Total Expenses
$688,832
$819,580
+19%