Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,320,554
Program Services
81%
Other
11%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,017,638
Salaries & Benefits
45%
Depreciation
29%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,574,437
$2,692,301
+5%
Membership Dues
$0
$0
-
Investments
$237,246
$274,856
+16%
Other
-$28,116
$353,397
-1357%
Total Revenues
$2,783,567
$3,320,554
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,873
$459,503
+16%
Fees to Service Providers
$221,406
$105,469
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,068
$132,893
+25%
Interest
$0
$0
-
Depreciation
$253,523
$295,748
+17%
Other
$36,686
$24,025
-35%
Total Expenses
$1,014,556
$1,017,638
+0%
Net income
2023
2024
Change
Net income
+$1,769,011
+$2,302,916
+30%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,014,556
$1,017,638
+0%