Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,937,859
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,810,606
Other
80%
Depreciation
10%
Salaries & Benefits
7%
Offices, Occupancy & IT
1%
Grants
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,683,395
$1,910,624
+13%
Membership Dues
$0
$0
-
Investments
$1,631
$9,037
+454%
Other
$33,994
$18,198
-46%
Total Revenues
$1,719,020
$1,937,859
+13%
Expenses
2023
2024
Change
Grants
$19,080
$18,198
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,933
$118,160
+9%
Fees to Service Providers
$25,635
$15,361
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,079
$24,571
-30%
Interest
$15,591
$12,704
-19%
Depreciation
$173,583
$174,051
+0%
Other
$1,237,817
$1,447,561
+17%
Total Expenses
$1,614,718
$1,810,606
+12%
Net income
2023
2024
Change
Net income
+$104,302
+$127,253
+22%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,810,606
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$1,614,718
$1,810,606
+12%