Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,272,588
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,287,009
Other
44%
Salaries & Benefits
40%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
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
$977,746
$1,154,259
+18%
Membership Dues
$0
$0
-
Investments
$87,367
$118,329
+35%
Other
$0
$0
-
Total Revenues
$1,065,113
$1,272,588
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,351
$513,130
+11%
Fees to Service Providers
$22,223
$21,208
-5%
Advertising & Promotion
$13,532
$10,549
-22%
Offices, Occupancy & IT
$117,067
$138,498
+18%
Interest
$0
$0
-
Depreciation
$44,483
$42,317
-5%
Other
$341,088
$561,307
+65%
Total Expenses
$998,744
$1,287,009
+29%
Net income
2023
2024
Change
Net income
+$66,369
-$14,421
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$998,744
$1,287,009
+29%