Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$437,491
Program Services
75%
Investments
20%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$424,573
Salaries & Benefits
47%
Offices, Occupancy & IT
24%
Other
22%
Depreciation
2%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$276,459
$327,315
+18%
Membership Dues
$0
$0
-
Investments
$92,665
$89,374
-4%
Other
$22,879
$20,802
-9%
Total Revenues
$392,003
$437,491
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,916
$201,661
-3%
Fees to Service Providers
$7,441
$7,140
-4%
Advertising & Promotion
$1,968
$1,356
-31%
Offices, Occupancy & IT
$80,554
$101,724
+26%
Interest
$7,437
$9,238
+24%
Depreciation
$8,649
$10,137
+17%
Other
$55,597
$93,317
+68%
Total Expenses
$368,562
$424,573
+15%
Net income
2023
2024
Change
Net income
+$23,441
+$12,918
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$368,562
$424,573
+15%