Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$2,406,985
Program Services
93%
Investments
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,171,303
Other
52%
Salaries & Benefits
35%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,106,022
$2,239,805
+6%
Membership Dues
$0
$0
-
Investments
$58,613
$108,339
+85%
Other
$25,509
$58,841
+131%
Total Revenues
$2,190,144
$2,406,985
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$656,630
$760,838
+16%
Fees to Service Providers
$196,727
$150,353
-24%
Advertising & Promotion
$22,887
$35,362
+55%
Offices, Occupancy & IT
$97,040
$94,236
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,032,290
$1,130,514
+10%
Total Expenses
$2,005,574
$2,171,303
+8%
Net income
2023
2024
Change
Net income
+$184,570
+$235,682
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,005,574
$2,171,303
+8%