Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$740,468
Program Services
88%
Investments
11%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$591,998
Salaries & Benefits
40%
Other
40%
Offices, Occupancy & IT
14%
Advertising & Promotion
3%
Fees to Service Providers
2%
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
$617,023
$654,728
+6%
Membership Dues
$0
$0
-
Investments
$31,353
$84,850
+171%
Other
$0
$890
-
Total Revenues
$648,376
$740,468
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,708
$239,493
-5%
Fees to Service Providers
$6,415
$11,100
+73%
Advertising & Promotion
$10,561
$17,520
+66%
Offices, Occupancy & IT
$77,431
$83,026
+7%
Interest
$10,291
$0
-100%
Depreciation
$6,347
$4,231
-33%
Other
$184,945
$236,628
+28%
Total Expenses
$548,698
$591,998
+8%
Net income
2023
2024
Change
Net income
+$99,678
+$148,470
+49%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$548,698
$591,998
+8%