Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$640,054
Program Services
64%
Other
22%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$586,922
Other
56%
Salaries & Benefits
23%
Offices, Occupancy & IT
8%
Grants
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$397,075
$409,010
+3%
Membership Dues
$0
$0
-
Investments
$74,802
$90,068
+20%
Other
$102,974
$140,976
+37%
Total Revenues
$574,851
$640,054
+11%
Expenses
2023
2024
Change
Grants
$39,855
$42,340
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,560
$132,669
+10%
Fees to Service Providers
$28,456
$29,834
+5%
Advertising & Promotion
$3,207
$4,169
+30%
Offices, Occupancy & IT
$39,797
$46,163
+16%
Interest
$0
$0
-
Depreciation
$724
$1,053
+45%
Other
$312,322
$330,694
+6%
Total Expenses
$544,921
$586,922
+8%
Net income
2023
2024
Change
Net income
+$29,930
+$53,132
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$544,921
$586,922
+8%
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