Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,180,359
Program Services
87%
Other
12%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,271,110
Salaries & Benefits
40%
Other
37%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
4%
Benefits to Members
4%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,776,975
$1,889,102
+6%
Membership Dues
$0
$0
-
Investments
$30,066
$29,627
-1%
Other
$261,168
$261,630
+0%
Total Revenues
$2,068,209
$2,180,359
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$72,172
$48,040
-33%
Salaries & Benefits
$468,340
$503,689
+8%
Fees to Service Providers
$24,708
$52,880
+114%
Advertising & Promotion
$584
$0
-100%
Offices, Occupancy & IT
$124,638
$97,322
-22%
Interest
$0
$2,535
-
Depreciation
$89,292
$90,660
+2%
Other
$609,646
$475,984
-22%
Total Expenses
$1,389,380
$1,271,110
-9%
Net income
2023
2024
Change
Net income
+$678,829
+$909,249
+34%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,389,380
$1,271,110
-9%