Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,860,307
Program Services
90%
Other
5%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,588,370
Salaries & Benefits
37%
Other
26%
Offices, Occupancy & IT
16%
Depreciation
15%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$16,700
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,437,399
$2,587,274
+6%
Membership Dues
$0
$0
-
Investments
$26,632
$109,523
+311%
Other
$123,545
$146,810
+19%
Total Revenues
$2,587,576
$2,860,307
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$927,869
$958,750
+3%
Fees to Service Providers
$100,966
$129,656
+28%
Advertising & Promotion
$10,593
$34,827
+229%
Offices, Occupancy & IT
$355,245
$419,123
+18%
Interest
$0
$0
-
Depreciation
$296,894
$375,365
+26%
Other
$609,502
$670,649
+10%
Total Expenses
$2,301,069
$2,588,370
+12%
Net income
2023
2024
Change
Net income
+$286,507
+$271,937
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,126,330
$2,354,841
+11%
Admin
$174,739
$233,529
+34%
Fundraising
$0
$0
-
Total Expenses
$2,301,069
$2,588,370
+12%