Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,464,404
Program Services
86%
Other
10%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,996,334
Salaries & Benefits
60%
Other
27%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
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
$1,955,809
$2,110,299
+8%
Membership Dues
$0
$0
-
Investments
$90,843
$108,923
+20%
Other
$105,350
$245,182
+133%
Total Revenues
$2,152,002
$2,464,404
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,139,747
$1,190,390
+4%
Fees to Service Providers
$172,429
$200,989
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,178
$72,453
-25%
Interest
$54
$0
-100%
Depreciation
$5,522
$2,011
-64%
Other
$567,258
$530,491
-6%
Total Expenses
$1,981,188
$1,996,334
+1%
Net income
2023
2024
Change
Net income
+$170,814
+$468,070
+174%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,981,188
$1,996,334
+1%