Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,521,710
Program Services
91%
Investments
5%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,254,101
Other
48%
Salaries & Benefits
24%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,058,236
$4,115,455
+1%
Membership Dues
$0
$0
-
Investments
$193,185
$206,304
+7%
Other
-$41,138
$199,951
-586%
Total Revenues
$4,210,283
$4,521,710
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,065,147
$1,039,725
-2%
Fees to Service Providers
$563,022
$774,618
+38%
Advertising & Promotion
$42,141
$37,975
-10%
Offices, Occupancy & IT
$407,249
$311,569
-23%
Interest
$0
$0
-
Depreciation
$35,415
$33,796
-5%
Other
$1,776,483
$2,056,418
+16%
Total Expenses
$3,889,457
$4,254,101
+9%
Net income
2023
2024
Change
Net income
+$320,826
+$267,609
-17%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,889,457
$4,254,101
+9%