Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,630,899
Program Services
98%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,387,642
Salaries & Benefits
49%
Other
46%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,216,365
$3,571,941
+11%
Membership Dues
$0
$0
-
Investments
$14,902
$31,471
+111%
Other
$10,189
$27,487
+170%
Total Revenues
$3,241,468
$3,630,899
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,496,308
$1,648,622
+10%
Fees to Service Providers
$47,313
$37,941
-20%
Advertising & Promotion
$3,673
$15,000
+308%
Offices, Occupancy & IT
$30,867
$44,796
+45%
Interest
$19,781
$18,790
-5%
Depreciation
$72,735
$71,052
-2%
Other
$1,379,940
$1,551,441
+12%
Total Expenses
$3,050,617
$3,387,642
+11%
Net income
2023
2024
Change
Net income
+$190,851
+$243,257
+27%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,050,617
$3,387,642
+11%