Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,194,648
Program Services
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,081,634
Other
67%
Salaries & Benefits
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$782,342
$906,362
+16%
Membership Dues
$0
$0
-
Investments
$197,780
$288,286
+46%
Other
$0
$0
-
Total Revenues
$980,122
$1,194,648
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,881
$202,565
+1%
Fees to Service Providers
$60,523
$70,665
+17%
Advertising & Promotion
$6,215
$7,923
+27%
Offices, Occupancy & IT
$54,253
$59,293
+9%
Interest
$3,119
$2,922
-6%
Depreciation
$15,882
$15,793
-1%
Other
$580,833
$722,473
+24%
Total Expenses
$920,706
$1,081,634
+17%
Net income
2023
2024
Change
Net income
+$59,416
+$113,014
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$920,706
$1,081,634
+17%