Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,273,455
Program Services
96%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$791,327
Other
39%
Salaries & Benefits
31%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Advertising & Promotion
3%
Depreciation
<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
$1,228,503
$1,221,195
-1%
Membership Dues
$0
$0
-
Investments
$117,994
$43,734
-63%
Other
-$83,552
$8,526
-110%
Total Revenues
$1,262,945
$1,273,455
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,424
$248,279
+34%
Fees to Service Providers
$89,346
$77,206
-14%
Advertising & Promotion
$45,360
$21,975
-52%
Offices, Occupancy & IT
$114,571
$124,182
+8%
Interest
$0
$11
-
Depreciation
$18,869
$7,331
-61%
Other
$467,168
$312,343
-33%
Total Expenses
$920,738
$791,327
-14%
Net income
2023
2024
Change
Net income
+$342,207
+$482,128
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$801,547
$691,061
-14%
Admin
$69,886
$77,154
+10%
Fundraising
$49,305
$23,112
-53%
Total Expenses
$920,738
$791,327
-14%