Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,122,202
Program Services
84%
Investments
10%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,010,194
Other
52%
Salaries & Benefits
43%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,562
$69,643
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$894,063
$945,447
+6%
Membership Dues
$0
$0
-
Investments
$68,714
$107,112
+56%
Other
-$3,495
$0
-100%
Total Revenues
$1,028,844
$1,122,202
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,899
$432,830
+1%
Fees to Service Providers
$33,616
$35,133
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,363
$11,347
-38%
Interest
$0
$0
-
Depreciation
$4,603
$4,204
-9%
Other
$470,696
$526,680
+12%
Total Expenses
$957,177
$1,010,194
+6%
Net income
2023
2024
Change
Net income
+$71,667
+$112,008
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$763,156
$794,065
+4%
Admin
$194,021
$216,129
+11%
Fundraising
$0
$0
-
Total Expenses
$957,177
$1,010,194
+6%