Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,872,213
Other
51%
Program Services
46%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,002,742
Salaries & Benefits
61%
Other
30%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
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
$816,866
$856,289
+5%
Membership Dues
$0
$0
-
Investments
$43,815
$53,641
+22%
Other
$857,403
$962,283
+12%
Total Revenues
$1,718,084
$1,872,213
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,080,161
$1,217,546
+13%
Fees to Service Providers
$16,230
$46,956
+189%
Advertising & Promotion
$23,654
$21,663
-8%
Offices, Occupancy & IT
$72,615
$88,962
+23%
Interest
$0
$0
-
Depreciation
$27,607
$33,304
+21%
Other
$560,990
$594,311
+6%
Total Expenses
$1,781,257
$2,002,742
+12%
Net income
2023
2024
Change
Net income
-$63,173
-$130,529
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,510,287
$1,665,983
+10%
Admin
$270,970
$336,759
+24%
Fundraising
$0
$0
-
Total Expenses
$1,781,257
$2,002,742
+12%