Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,785,523
Program Services
95%
Investments
3%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,430,177
Salaries & Benefits
81%
Other
7%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,241
$2,291
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,299,938
$1,696,779
+31%
Membership Dues
$0
$0
-
Investments
$27,591
$54,794
+99%
Other
$22,091
$31,659
+43%
Total Revenues
$1,351,861
$1,785,523
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$885,168
$1,157,332
+31%
Fees to Service Providers
$6,775
$18,093
+167%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,177
$62,022
+37%
Interest
$0
$0
-
Depreciation
$72,481
$95,520
+32%
Other
$86,537
$97,210
+12%
Total Expenses
$1,096,138
$1,430,177
+30%
Net income
2023
2024
Change
Net income
+$255,723
+$355,346
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,043,768
$1,365,085
+31%
Admin
$52,370
$65,092
+24%
Fundraising
$0
$0
-
Total Expenses
$1,096,138
$1,430,177
+30%