Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,134,903
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,439,469
Other
34%
Salaries & Benefits
28%
Depreciation
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,610,882
$2,056,270
+28%
Membership Dues
$0
$0
-
Investments
$42,609
$78,633
+85%
Other
$0
$0
-
Total Revenues
$1,653,491
$2,134,903
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,739
$408,004
+32%
Fees to Service Providers
$118,074
$92,027
-22%
Advertising & Promotion
$4,545
$3,792
-17%
Offices, Occupancy & IT
$139,094
$164,923
+19%
Interest
$127,172
$70,561
-45%
Depreciation
$175,417
$214,559
+22%
Other
$421,648
$485,603
+15%
Total Expenses
$1,294,689
$1,439,469
+11%
Net income
2023
2024
Change
Net income
+$358,802
+$695,434
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,294,689
$1,439,469
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,294,689
$1,439,469
+11%
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