Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,944,943
Program Services
90%
Investments
5%
Contributions
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,524,672
Salaries & Benefits
72%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$87,047
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,613,070
$1,753,214
+9%
Membership Dues
$0
$0
-
Investments
$68,745
$89,960
+31%
Other
$19,400
$14,722
-24%
Total Revenues
$1,701,215
$1,944,943
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$868,682
$1,097,604
+26%
Fees to Service Providers
$18,985
$29,057
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,227
$101,239
+7%
Interest
$0
$0
-
Depreciation
$35,710
$41,063
+15%
Other
$284,034
$255,709
-10%
Total Expenses
$1,301,638
$1,524,672
+17%
Net income
2023
2024
Change
Net income
+$399,577
+$420,271
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,301,638
$1,524,672
+17%