Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,889,094
Program Services
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,336,381
Salaries & Benefits
37%
Offices, Occupancy & IT
35%
Other
18%
Interest
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,160,656
$3,207,735
+1%
Membership Dues
$0
$0
-
Investments
$915,589
$681,359
-26%
Other
$0
$0
-
Total Revenues
$4,076,245
$3,889,094
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,163,266
$1,250,896
+8%
Fees to Service Providers
$87,670
$60,633
-31%
Advertising & Promotion
$58,690
$66,696
+14%
Offices, Occupancy & IT
$1,003,997
$1,158,216
+15%
Interest
$174,543
$157,028
-10%
Depreciation
$69,745
$46,786
-33%
Other
$632,606
$596,126
-6%
Total Expenses
$3,190,517
$3,336,381
+5%
Net income
2023
2024
Change
Net income
+$885,728
+$552,713
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$3,190,517
$3,336,381
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,190,517
$3,336,381
+5%