Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$805,677
Program Services
94%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$677,461
Salaries & Benefits
75%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$747,382
$758,770
+2%
Membership Dues
$0
$0
-
Investments
$28,974
$41,775
+44%
Other
$7,083
$5,132
-28%
Total Revenues
$783,439
$805,677
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,260
$507,930
-2%
Fees to Service Providers
$81,385
$43,833
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,971
$38,851
+11%
Interest
$0
$0
-
Depreciation
$17,597
$12,809
-27%
Other
$72,009
$74,038
+3%
Total Expenses
$722,222
$677,461
-6%
Net income
2023
2024
Change
Net income
+$61,217
+$128,216
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$512,157
$481,652
-6%
Admin
$210,065
$195,809
-7%
Fundraising
$0
$0
-
Total Expenses
$722,222
$677,461
-6%