Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,953,265
Program Services
90%
Investments
9%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,498,891
Other
36%
Offices, Occupancy & IT
21%
Salaries & Benefits
17%
Advertising & Promotion
14%
Depreciation
8%
Fees to Service Providers
3%
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
$1,646,891
$1,764,255
+7%
Membership Dues
$0
$0
-
Investments
$45,537
$178,227
+291%
Other
$15,171
$10,783
-29%
Total Revenues
$1,707,599
$1,953,265
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,707
$251,875
-24%
Fees to Service Providers
$31,370
$50,540
+61%
Advertising & Promotion
$194,882
$216,454
+11%
Offices, Occupancy & IT
$326,173
$314,645
-4%
Interest
$0
$0
-
Depreciation
$117,195
$119,014
+2%
Other
$569,022
$546,363
-4%
Total Expenses
$1,568,349
$1,498,891
-4%
Net income
2023
2024
Change
Net income
+$139,250
+$454,374
+226%
Functional Expenses
Summary
2023
2024
Change
Program
$1,147,682
$1,047,562
-9%
Admin
$420,667
$451,329
+7%
Fundraising
$0
$0
-
Total Expenses
$1,568,349
$1,498,891
-4%