Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,243,960
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,172,253
Other
55%
Salaries & Benefits
38%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
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
$4,855,788
$5,190,668
+7%
Membership Dues
$0
$0
-
Investments
$21,317
$53,292
+150%
Other
$0
$0
-
Total Revenues
$4,877,105
$5,243,960
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,190,793
$1,959,042
-11%
Fees to Service Providers
$93,073
$126,868
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$201,802
$210,466
+4%
Interest
$0
$0
-
Depreciation
$9,010
$7,312
-19%
Other
$2,378,742
$2,868,565
+21%
Total Expenses
$4,873,420
$5,172,253
+6%
Net income
2023
2024
Change
Net income
+$3,685
+$71,707
+1846%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,873,420
$5,172,253
+6%