Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,979,637
Program Services
55%
Other
44%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,748,976
Salaries & Benefits
55%
Offices, Occupancy & IT
25%
Fees to Service Providers
18%
Other
2%
Advertising & Promotion
<1%
Depreciation
<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
$948,778
$1,093,239
+15%
Membership Dues
$0
$0
-
Investments
$28,074
$24,855
-11%
Other
$865,804
$861,543
0%
Total Revenues
$1,842,656
$1,979,637
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$959,752
$959,901
+0%
Fees to Service Providers
$309,814
$311,368
+1%
Advertising & Promotion
$3,715
$3,620
-3%
Offices, Occupancy & IT
$381,339
$432,906
+14%
Interest
$0
$0
-
Depreciation
$2,170
$2,831
+30%
Other
$29,542
$38,350
+30%
Total Expenses
$1,686,332
$1,748,976
+4%
Net income
2023
2024
Change
Net income
+$156,324
+$230,661
+48%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,686,332
$1,748,976
+4%