Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,035,940
Program Services
63%
Investments
23%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,746,709
Salaries & Benefits
50%
Fees to Service Providers
27%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
2%
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
$1,254,507
$1,279,934
+2%
Membership Dues
$0
$0
-
Investments
$323,127
$464,909
+44%
Other
$271,690
$291,097
+7%
Total Revenues
$1,849,324
$2,035,940
+10%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$800,441
$880,707
+10%
Fees to Service Providers
$335,351
$463,674
+38%
Advertising & Promotion
$34,554
$46,428
+34%
Offices, Occupancy & IT
$96,698
$89,477
-7%
Interest
$0
$0
-
Depreciation
$54,048
$43,398
-20%
Other
$195,020
$221,025
+13%
Total Expenses
$1,516,112
$1,746,709
+15%
Net income
2023
2024
Change
Net income
+$333,212
+$289,231
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,516,112
$1,746,709
+15%