Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$337,316
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$221,245
Salaries & Benefits
45%
Other
31%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$263,324
$321,269
+22%
Membership Dues
$0
$0
-
Investments
$12,076
$16,047
+33%
Other
$147
$0
-100%
Total Revenues
$275,547
$337,316
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,775
$99,446
+10%
Fees to Service Providers
$11,049
$12,257
+11%
Advertising & Promotion
$1,526
$2,082
+36%
Offices, Occupancy & IT
$37,714
$36,244
-4%
Interest
$4,462
$2,684
-40%
Depreciation
$0
$0
-
Other
$49,716
$68,532
+38%
Total Expenses
$195,242
$221,245
+13%
Net income
2023
2024
Change
Net income
+$80,305
+$116,071
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$195,242
$221,245
+13%
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