Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,339,167
Program Services
92%
Other
7%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,255,241
Other
94%
Salaries & Benefits
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
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
$2,949,169
$3,060,395
+4%
Membership Dues
$0
$0
-
Investments
$20,636
$55,783
+170%
Other
$218,370
$222,989
+2%
Total Revenues
$3,188,175
$3,339,167
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,248
$90,721
+9%
Fees to Service Providers
$8,000
$4,131
-48%
Advertising & Promotion
$0
$75
-
Offices, Occupancy & IT
$58,793
$82,657
+41%
Interest
$0
$0
-
Depreciation
$2,500
$10,325
+313%
Other
$2,913,240
$3,067,332
+5%
Total Expenses
$3,065,781
$3,255,241
+6%
Net income
2023
2024
Change
Net income
+$122,394
+$83,926
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,901,583
$3,048,413
+5%
Admin
$164,198
$206,828
+26%
Fundraising
$0
$0
-
Total Expenses
$3,065,781
$3,255,241
+6%