Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,857,966
Program Services
70%
Investments
30%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,510,712
Other
33%
Offices, Occupancy & IT
30%
Salaries & Benefits
29%
Advertising & Promotion
6%
Fees to Service Providers
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,039,325
$1,305,870
+26%
Membership Dues
$0
$0
-
Investments
$460,115
$549,439
+19%
Other
$2,547
$2,657
+4%
Total Revenues
$1,501,987
$1,857,966
+24%
Expenses
2023
2024
Change
Grants
$250
$500
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,307
$437,366
+5%
Fees to Service Providers
$8,194
$20,220
+147%
Advertising & Promotion
$77,013
$88,309
+15%
Offices, Occupancy & IT
$433,166
$448,608
+4%
Interest
$16
$0
-100%
Depreciation
$12,517
$9,754
-22%
Other
$259,516
$505,955
+95%
Total Expenses
$1,206,979
$1,510,712
+25%
Net income
2023
2024
Change
Net income
+$295,008
+$347,254
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,206,979
$1,510,712
+25%
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