Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,104,019
Program Services
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,218,561
Salaries & Benefits
51%
Other
31%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,699,490
$3,910,132
+6%
Membership Dues
$0
$0
-
Investments
$92,343
$143,919
+56%
Other
$85,610
$49,968
-42%
Total Revenues
$3,877,443
$4,104,019
+6%
Expenses
2023
2024
Change
Grants
$4,500
$30,700
+582%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,645,960
$1,633,919
-1%
Fees to Service Providers
$67,521
$77,248
+14%
Advertising & Promotion
$71,655
$56,929
-21%
Offices, Occupancy & IT
$189,574
$292,633
+54%
Interest
$11,190
$10,398
-7%
Depreciation
$84,191
$107,257
+27%
Other
$987,569
$1,009,477
+2%
Total Expenses
$3,062,160
$3,218,561
+5%
Net income
2023
2024
Change
Net income
+$815,283
+$885,458
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,433,840
-
-
Admin
$628,320
-
-
Fundraising
$0
-
-
Total Expenses
$3,062,160
$3,218,561
+5%