Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,591,271
Program Services
96%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,542,579
Other
72%
Salaries & Benefits
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,267,172
$3,453,980
+6%
Membership Dues
$0
$0
-
Investments
$47,445
$73,772
+55%
Other
$87,106
$63,519
-27%
Total Revenues
$3,401,723
$3,591,271
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$665,059
$814,543
+22%
Fees to Service Providers
$15,065
$15,966
+6%
Advertising & Promotion
$31,365
$9,093
-71%
Offices, Occupancy & IT
$152,018
$145,904
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,132,608
$2,557,073
+20%
Total Expenses
$2,996,115
$3,542,579
+18%
Net income
2023
2024
Change
Net income
+$405,608
+$48,692
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,996,115
$3,542,579
+18%