Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,485
Program Services
87%
Investments
12%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$97,653
Salaries & Benefits
61%
Other
16%
Offices, Occupancy & IT
11%
Interest
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,976
$100,384
+2%
Membership Dues
$0
$0
-
Investments
$9,795
$13,922
+42%
Other
$844
$1,179
+40%
Total Revenues
$108,615
$115,485
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,331
$59,595
+4%
Fees to Service Providers
$2,725
$3,275
+20%
Advertising & Promotion
$0
$11
-
Offices, Occupancy & IT
$10,757
$10,850
+1%
Interest
$7,044
$8,758
+24%
Depreciation
$118
$0
-100%
Other
$10,000
$15,164
+52%
Total Expenses
$87,975
$97,653
+11%
Net income
2023
2024
Change
Net income
+$20,640
+$17,832
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$87,975
$97,653
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$87,975
$97,653
+11%