Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,270,396
Program Services
93%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,115,391
Offices, Occupancy & IT
37%
Other
29%
Salaries & Benefits
28%
Fees to Service Providers
3%
Depreciation
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
$1,037,394
$1,178,976
+14%
Membership Dues
$0
$0
-
Investments
$86,099
$90,184
+5%
Other
$1,387
$1,236
-11%
Total Revenues
$1,124,880
$1,270,396
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,908
$307,554
+6%
Fees to Service Providers
$31,029
$37,975
+22%
Advertising & Promotion
$14,181
$9,469
-33%
Offices, Occupancy & IT
$466,456
$409,063
-12%
Interest
$0
$1,482
-
Depreciation
$25,230
$22,242
-12%
Other
$156,934
$327,606
+109%
Total Expenses
$982,738
$1,115,391
+13%
Net income
2023
2024
Change
Net income
+$142,142
+$155,005
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$982,738
$1,115,391
+13%