Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,318,502
Program Services
68%
Other
30%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,026,443
Salaries & Benefits
64%
Offices, Occupancy & IT
23%
Fees to Service Providers
8%
Other
4%
Depreciation
<1%
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
$883,136
$903,038
+2%
Membership Dues
$0
$0
-
Investments
$23,371
$23,359
0%
Other
$358,621
$392,105
+9%
Total Revenues
$1,265,128
$1,318,502
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,234
$657,748
+5%
Fees to Service Providers
$73,992
$87,058
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$249,836
$237,030
-5%
Interest
$0
$0
-
Depreciation
$4,094
$598
-85%
Other
$70,773
$44,009
-38%
Total Expenses
$1,025,929
$1,026,443
+0%
Net income
2023
2024
Change
Net income
+$239,199
+$292,059
+22%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,025,929
$1,026,443
+0%