Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,892,136
Program Services
89%
Other
6%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,775,034
Salaries & Benefits
54%
Other
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,595,621
$1,681,577
+5%
Membership Dues
$0
$0
-
Investments
$81,037
$88,637
+9%
Other
$60,291
$121,922
+102%
Total Revenues
$1,736,949
$1,892,136
+9%
Expenses
2023
2024
Change
Grants
$27,826
$51,645
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$882,620
$964,013
+9%
Fees to Service Providers
$112,472
$92,600
-18%
Advertising & Promotion
$1,759
$1,590
-10%
Offices, Occupancy & IT
$138,647
$139,025
+0%
Interest
$0
$0
-
Depreciation
$19,823
$22,754
+15%
Other
$551,449
$503,407
-9%
Total Expenses
$1,734,596
$1,775,034
+2%
Net income
2023
2024
Change
Net income
+$2,353
+$117,102
+4877%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,734,596
$1,775,034
+2%