Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,236,756
Program Services
92%
Investments
7%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$940,928
Salaries & Benefits
39%
Other
29%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Depreciation
4%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,584
$672
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,189,250
$1,138,223
-4%
Membership Dues
$0
$0
-
Investments
$80,573
$92,600
+15%
Other
-$26,530
$5,261
-120%
Total Revenues
$1,244,877
$1,236,756
-1%
Expenses
2023
2024
Change
Grants
$0
$21,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,364
$371,320
+9%
Fees to Service Providers
$121,761
$94,354
-23%
Advertising & Promotion
$20,188
$1,042
-95%
Offices, Occupancy & IT
$148,342
$140,690
-5%
Interest
$142
$10
-93%
Depreciation
$44,598
$41,620
-7%
Other
$335,741
$270,892
-19%
Total Expenses
$1,012,136
$940,928
-7%
Net income
2023
2024
Change
Net income
+$232,741
+$295,828
+27%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$1,012,136
$940,928
-7%