Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,562,582
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,328,388
Salaries & Benefits
46%
Other
28%
Advertising & Promotion
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,104,170
$4,360,069
-15%
Membership Dues
$0
$0
-
Investments
$145,677
$198,313
+36%
Other
$70,714
$4,200
-94%
Total Revenues
$5,320,561
$4,562,582
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,750,111
$1,999,328
+14%
Fees to Service Providers
$138,874
$138,550
0%
Advertising & Promotion
$730,996
$715,618
-2%
Offices, Occupancy & IT
$246,178
$232,659
-5%
Interest
$0
$0
-
Depreciation
$33,203
$32,984
-1%
Other
$1,175,417
$1,209,249
+3%
Total Expenses
$4,074,779
$4,328,388
+6%
Net income
2023
2024
Change
Net income
+$1,245,782
+$234,194
-81%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,074,779
$4,328,388
+6%