Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,285,677
Program Services
89%
Investments
10%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,105,974
Salaries & Benefits
39%
Other
38%
Offices, Occupancy & IT
17%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
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
$2,472,350
$2,938,608
+19%
Membership Dues
$0
$0
-
Investments
$389,434
$331,103
-15%
Other
$7,226
$15,966
+121%
Total Revenues
$2,869,010
$3,285,677
+15%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,078,535
$1,196,232
+11%
Fees to Service Providers
$36,630
$40,242
+10%
Advertising & Promotion
$48,894
$48,822
0%
Offices, Occupancy & IT
$549,681
$536,671
-2%
Interest
$0
$0
-
Depreciation
$89,418
$85,142
-5%
Other
$767,353
$1,193,865
+56%
Total Expenses
$2,575,511
$3,105,974
+21%
Net income
2023
2024
Change
Net income
+$293,499
+$179,703
-39%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,575,511
$3,105,974
+21%