Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,653,507
Program Services
92%
Investments
6%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,463,662
Salaries & Benefits
46%
Other
34%
Depreciation
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,566,015
$1,526,444
-3%
Membership Dues
$0
$0
-
Investments
$61,272
$97,364
+59%
Other
$117,368
$29,699
-75%
Total Revenues
$1,744,655
$1,653,507
-5%
Expenses
2023
2024
Change
Grants
$0
$11,555
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,286
$674,716
-7%
Fees to Service Providers
$63,573
$37,660
-41%
Advertising & Promotion
$41,754
$43,195
+3%
Offices, Occupancy & IT
$68,337
$87,387
+28%
Interest
$0
$0
-
Depreciation
$106,112
$111,471
+5%
Other
$511,644
$497,678
-3%
Total Expenses
$1,520,706
$1,463,662
-4%
Net income
2023
2024
Change
Net income
+$223,949
+$189,845
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,295,493
-
-
Admin
$225,213
-
-
Fundraising
$0
-
-
Total Expenses
$1,520,706
$1,463,662
-4%