Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$776,951
Program Services
88%
Investments
11%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$695,454
Salaries & Benefits
47%
Other
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
3%
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
$647,108
$685,794
+6%
Membership Dues
$0
$0
-
Investments
$75,730
$86,088
+14%
Other
$295
$5,069
+1618%
Total Revenues
$723,133
$776,951
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,011
$323,652
+9%
Fees to Service Providers
$86,964
$84,666
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,701
$40,193
-12%
Interest
$0
$0
-
Depreciation
$21,228
$20,901
-2%
Other
$235,475
$226,042
-4%
Total Expenses
$685,379
$695,454
+1%
Net income
2023
2024
Change
Net income
+$37,754
+$81,497
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$685,379
$695,454
+1%