Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,114,207
Program Services
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,090,858
Other
58%
Salaries & Benefits
23%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$708,207
$845,537
+19%
Membership Dues
$0
$0
-
Investments
$223,944
$268,670
+20%
Other
$51
$0
-100%
Total Revenues
$932,202
$1,114,207
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,530
$252,002
+8%
Fees to Service Providers
$29,036
$29,882
+3%
Advertising & Promotion
$15,397
$13,844
-10%
Offices, Occupancy & IT
$108,673
$127,552
+17%
Interest
$0
$0
-
Depreciation
$34,387
$38,915
+13%
Other
$467,149
$628,663
+35%
Total Expenses
$887,172
$1,090,858
+23%
Net income
2023
2024
Change
Net income
+$45,030
+$23,349
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$701,581
$887,257
+26%
Admin
$185,591
$203,601
+10%
Fundraising
$0
$0
-
Total Expenses
$887,172
$1,090,858
+23%