Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,151,035
Other
58%
Program Services
35%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$990,624
Other
57%
Salaries & Benefits
26%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,067
$34,731
+188%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$302,585
$404,540
+34%
Membership Dues
$0
$0
-
Investments
$35,363
$49,745
+41%
Other
$562,817
$662,019
+18%
Total Revenues
$912,832
$1,151,035
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,348
$257,282
-12%
Fees to Service Providers
$31,642
$31,116
-2%
Advertising & Promotion
$0
$1,385
-
Offices, Occupancy & IT
$86,136
$104,197
+21%
Interest
$0
$3,091
-
Depreciation
$30,010
$32,074
+7%
Other
$452,198
$561,479
+24%
Total Expenses
$891,334
$990,624
+11%
Net income
2023
2024
Change
Net income
+$21,498
+$160,411
+646%
Functional Expenses
Summary
2023
2024
Change
Program
$641,924
$752,574
+17%
Admin
$249,410
$238,050
-5%
Fundraising
$0
$0
-
Total Expenses
$891,334
$990,624
+11%