Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,378,045
Program Services
91%
Investments
8%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,017,579
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
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
$1,259,024
$1,251,279
-1%
Membership Dues
$0
$0
-
Investments
$76,859
$104,212
+36%
Other
$8,767
$22,554
+157%
Total Revenues
$1,344,650
$1,378,045
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,900
$643,863
+26%
Fees to Service Providers
$57,042
$33,732
-41%
Advertising & Promotion
$13,574
$14,267
+5%
Offices, Occupancy & IT
$213,842
$83,152
-61%
Interest
$0
$0
-
Depreciation
$26,909
$38,251
+42%
Other
$221,451
$204,314
-8%
Total Expenses
$1,043,718
$1,017,579
-3%
Net income
2023
2024
Change
Net income
+$300,932
+$360,466
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$221,987
$190,211
-14%
Admin
$821,731
$827,368
+1%
Fundraising
$0
$0
-
Total Expenses
$1,043,718
$1,017,579
-3%