Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,071,392
Program Services
93%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$255,577
Salaries & Benefits
57%
Depreciation
15%
Other
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$981,560
$999,993
+2%
Membership Dues
$0
$0
-
Investments
$24,810
$65,943
+166%
Other
$0
$5,456
-
Total Revenues
$1,006,370
$1,071,392
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,084
$144,550
-21%
Fees to Service Providers
$16,604
$4,990
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,247
$33,102
-9%
Interest
$19
$50
+163%
Depreciation
$40,950
$38,439
-6%
Other
$33,260
$34,446
+4%
Total Expenses
$311,164
$255,577
-18%
Net income
2023
2024
Change
Net income
+$695,206
+$815,815
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$287,975
$241,383
-16%
Admin
$23,189
$14,194
-39%
Fundraising
$0
$0
-
Total Expenses
$311,164
$255,577
-18%