Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,666,245
Program Services
82%
Investments
18%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,198,137
Other
46%
Salaries & Benefits
36%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,390,955
$2,988,171
+25%
Membership Dues
$0
$0
-
Investments
$361,974
$656,032
+81%
Other
$5,841
$22,042
+277%
Total Revenues
$2,758,770
$3,666,245
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$921,411
$1,154,226
+25%
Fees to Service Providers
$60,201
$68,815
+14%
Advertising & Promotion
$24,801
$29,102
+17%
Offices, Occupancy & IT
$385,038
$385,988
+0%
Interest
$21
$1,546
+7262%
Depreciation
$77,453
$99,068
+28%
Other
$894,529
$1,459,392
+63%
Total Expenses
$2,363,454
$3,198,137
+35%
Net income
2023
2024
Change
Net income
+$395,316
+$468,108
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,363,454
$3,198,137
+35%