Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,838,736
Program Services
92%
Investments
6%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,782,711
Salaries & Benefits
61%
Other
27%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,516,857
$3,540,948
+1%
Membership Dues
$0
$0
-
Investments
$192,100
$230,791
+20%
Other
-$186,542
$66,997
-136%
Total Revenues
$3,522,415
$3,838,736
+9%
Expenses
2023
2024
Change
Grants
$77,499
$118,016
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,113,423
$2,289,094
+8%
Fees to Service Providers
$39,092
$39,700
+2%
Advertising & Promotion
$2,185
$1,500
-31%
Offices, Occupancy & IT
$264,083
$275,695
+4%
Interest
$0
$0
-
Depreciation
$55,721
$39,856
-28%
Other
$934,735
$1,018,850
+9%
Total Expenses
$3,486,738
$3,782,711
+8%
Net income
2023
2024
Change
Net income
+$35,677
+$56,025
+57%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,486,738
$3,782,711
+8%