Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,296,640
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,131,186
Salaries & Benefits
51%
Other
40%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
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
$3,399,675
$4,237,089
+25%
Membership Dues
$0
$0
-
Investments
$4,284
$59,551
+1290%
Other
$0
$0
-
Total Revenues
$3,403,959
$4,296,640
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,013,081
$2,100,158
+4%
Fees to Service Providers
$32,874
$61,754
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$256,533
$298,994
+17%
Interest
$0
$0
-
Depreciation
$16,163
$13,726
-15%
Other
$956,568
$1,656,554
+73%
Total Expenses
$3,275,219
$4,131,186
+26%
Net income
2023
2024
Change
Net income
+$128,740
+$165,454
+29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,275,219
$4,131,186
+26%