Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,565,775
Program Services
67%
Other
20%
Investments
8%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,360,324
Other
45%
Salaries & Benefits
45%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,150
$74,150
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$941,882
$1,044,369
+11%
Membership Dues
$0
$0
-
Investments
$171,099
$126,829
-26%
Other
$263,842
$320,427
+21%
Total Revenues
$1,454,973
$1,565,775
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,735
$613,569
+6%
Fees to Service Providers
$49,293
$49,318
+0%
Advertising & Promotion
$1,043
$1,030
-1%
Offices, Occupancy & IT
$75,508
$79,576
+5%
Interest
$0
$0
-
Depreciation
$1,669
$585
-65%
Other
$574,190
$616,246
+7%
Total Expenses
$1,278,438
$1,360,324
+6%
Net income
2023
2024
Change
Net income
+$176,535
+$205,451
+16%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,278,438
$1,360,324
+6%