Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,174,066
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,071,706
Salaries & Benefits
47%
Other
32%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Depreciation
4%
Fees to Service Providers
3%
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
$4,892,904
$5,024,723
+3%
Membership Dues
$0
$0
-
Investments
$120,154
$142,472
+19%
Other
-$178,100
$6,871
-104%
Total Revenues
$4,834,958
$5,174,066
+7%
Expenses
2023
2024
Change
Grants
$53,203
$52,041
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,055,395
$2,388,639
+16%
Fees to Service Providers
$124,716
$149,927
+20%
Advertising & Promotion
$175,675
$215,212
+23%
Offices, Occupancy & IT
$512,492
$450,610
-12%
Interest
$0
$0
-
Depreciation
$343,853
$209,124
-39%
Other
$1,355,300
$1,606,153
+19%
Total Expenses
$4,620,634
$5,071,706
+10%
Net income
2023
2024
Change
Net income
+$214,324
+$102,360
-52%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,620,634
$5,071,706
+10%