Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,013,090
Program Services
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$817,317
Salaries & Benefits
41%
Offices, Occupancy & IT
28%
Other
24%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<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
$603,584
$647,312
+7%
Membership Dues
$0
$0
-
Investments
$340,832
$365,778
+7%
Other
$0
$0
-
Total Revenues
$944,416
$1,013,090
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,535
$331,841
+3%
Fees to Service Providers
$12,689
$29,713
+134%
Advertising & Promotion
$2,043
$1,679
-18%
Offices, Occupancy & IT
$220,831
$225,727
+2%
Interest
$0
$0
-
Depreciation
$24,290
$30,689
+26%
Other
$117,261
$197,668
+69%
Total Expenses
$700,649
$817,317
+17%
Net income
2023
2024
Change
Net income
+$243,767
+$195,773
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$700,649
$817,317
+17%