Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,204,055
Program Services
94%
Investments
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,064,529
Salaries & Benefits
54%
Other
33%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,260
$20,350
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,075,309
$1,126,967
+5%
Membership Dues
$0
$0
-
Investments
$44,023
$56,738
+29%
Other
$0
$0
-
Total Revenues
$1,137,592
$1,204,055
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,235
$574,715
+3%
Fees to Service Providers
$14,194
$15,808
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,639
$91,235
+10%
Interest
$0
$0
-
Depreciation
$37,972
$27,218
-28%
Other
$374,362
$355,553
-5%
Total Expenses
$1,066,402
$1,064,529
0%
Net income
2023
2024
Change
Net income
+$71,190
+$139,526
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$838,041
$809,900
-3%
Admin
$228,361
$254,629
+12%
Fundraising
$0
$0
-
Total Expenses
$1,066,402
$1,064,529
0%