Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,560,400
Program Services
94%
Other
3%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,308,946
Salaries & Benefits
54%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,160,987
$2,414,769
+12%
Membership Dues
$0
$0
-
Investments
$13,678
$64,531
+372%
Other
$82,334
$81,100
-1%
Total Revenues
$2,256,999
$2,560,400
+13%
Expenses
2023
2024
Change
Grants
$1,750
$3,018
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,186,334
$1,244,961
+5%
Fees to Service Providers
$63,514
$133,948
+111%
Advertising & Promotion
$19,061
$14,927
-22%
Offices, Occupancy & IT
$425,525
$390,566
-8%
Interest
$0
$0
-
Depreciation
$145,599
$156,976
+8%
Other
$384,518
$364,550
-5%
Total Expenses
$2,226,301
$2,308,946
+4%
Net income
2023
2024
Change
Net income
+$30,698
+$251,454
+719%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,226,301
$2,308,946
+4%