Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$802,905
Program Services
95%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$854,707
Other
56%
Salaries & Benefits
38%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$756,213
$760,923
+1%
Membership Dues
$0
$0
-
Investments
$20,266
$29,710
+47%
Other
$28,763
$12,272
-57%
Total Revenues
$805,242
$802,905
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,290
$325,408
+12%
Fees to Service Providers
$5,685
$6,115
+8%
Advertising & Promotion
$1,156
$1,668
+44%
Offices, Occupancy & IT
$25,040
$28,131
+12%
Interest
$0
$0
-
Depreciation
$18,103
$18,104
+0%
Other
$446,910
$475,281
+6%
Total Expenses
$788,184
$854,707
+8%
Net income
2023
2024
Change
Net income
+$17,058
-$51,802
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$663,747
$719,133
+8%
Admin
$124,437
$135,574
+9%
Fundraising
$0
$0
-
Total Expenses
$788,184
$854,707
+8%