Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$426,660
Program Services
92%
Investments
5%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$379,055
Salaries & Benefits
91%
Offices, Occupancy & IT
3%
Other
3%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$382,108
$394,000
+3%
Membership Dues
$0
$0
-
Investments
$17,999
$20,862
+16%
Other
$1,619
$11,798
+629%
Total Revenues
$401,726
$426,660
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,838
$346,117
+20%
Fees to Service Providers
$4,008
$4,765
+19%
Advertising & Promotion
$11,012
$5,418
-51%
Offices, Occupancy & IT
$12,451
$11,775
-5%
Interest
$0
$0
-
Depreciation
$1,134
$1,366
+20%
Other
$51,811
$9,614
-81%
Total Expenses
$369,254
$379,055
+3%
Net income
2023
2024
Change
Net income
+$32,472
+$47,605
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$292,937
$284,379
-3%
Admin
$76,317
$94,676
+24%
Fundraising
$0
$0
-
Total Expenses
$369,254
$379,055
+3%