Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,098,892
Program Services
86%
Other
12%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,657,640
Salaries & Benefits
44%
Other
32%
Offices, Occupancy & IT
14%
Depreciation
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,173,370
$1,803,653
+54%
Membership Dues
$0
$0
-
Investments
$41,626
$50,596
+22%
Other
$179,000
$244,643
+37%
Total Revenues
$1,393,996
$2,098,892
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,859
$732,085
+19%
Fees to Service Providers
$24,690
$28,856
+17%
Advertising & Promotion
$6,570
$4,196
-36%
Offices, Occupancy & IT
$205,079
$233,667
+14%
Interest
$0
$0
-
Depreciation
$119,291
$125,392
+5%
Other
$377,660
$533,444
+41%
Total Expenses
$1,347,149
$1,657,640
+23%
Net income
2023
2024
Change
Net income
+$46,847
+$441,252
+842%
Functional Expenses
Summary
2023
2024
Change
Program
$852,474
$1,026,343
+20%
Admin
$494,675
$631,297
+28%
Fundraising
$0
$0
-
Total Expenses
$1,347,149
$1,657,640
+23%