Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,435,667
Program Services
80%
Investments
14%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,488,934
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
2%
Fees to Service Providers
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,519,922
$3,533,846
+0%
Membership Dues
$0
$0
-
Investments
$348,285
$599,471
+72%
Other
$18,563
$302,350
+1529%
Total Revenues
$3,886,770
$4,435,667
+14%
Expenses
2023
2024
Change
Grants
$55,980
$47,104
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,220,873
$2,208,539
-1%
Fees to Service Providers
$32,550
$51,523
+58%
Advertising & Promotion
$218,505
$182,076
-17%
Offices, Occupancy & IT
$218,789
$200,858
-8%
Interest
$0
$0
-
Depreciation
$97,577
$80,965
-17%
Other
$724,115
$717,869
-1%
Total Expenses
$3,568,389
$3,488,934
-2%
Net income
2023
2024
Change
Net income
+$318,381
+$946,733
+197%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,568,389
$3,488,934
-2%