Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,898,283
Program Services
87%
Investments
8%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,564,989
Other
41%
Salaries & Benefits
33%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Interest
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,638,245
$1,660,834
+1%
Membership Dues
$0
$0
-
Investments
$51,028
$147,475
+189%
Other
$4,894
$89,974
+1738%
Total Revenues
$1,694,167
$1,898,283
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,153
$519,293
+1050%
Fees to Service Providers
$173,148
$167,033
-4%
Advertising & Promotion
$9,437
$3,413
-64%
Offices, Occupancy & IT
$202,607
$191,249
-6%
Interest
$0
$20,514
-
Depreciation
$8,781
$15,906
+81%
Other
$1,093,678
$647,581
-41%
Total Expenses
$1,532,804
$1,564,989
+2%
Net income
2023
2024
Change
Net income
+$161,363
+$333,294
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$872,387
$898,487
+3%
Admin
$660,417
$666,502
+1%
Fundraising
$0
$0
-
Total Expenses
$1,532,804
$1,564,989
+2%