Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,035,664
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$737,569
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$988,925
$1,016,301
+3%
Membership Dues
$0
$0
-
Investments
$22,560
$18,618
-17%
Other
$9,313
$745
-92%
Total Revenues
$1,020,798
$1,035,664
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,103
$560,692
-1%
Fees to Service Providers
$9,362
$11,370
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,918
$49,245
+5%
Interest
$0
$0
-
Depreciation
$27,134
$31,523
+16%
Other
$74,582
$84,739
+14%
Total Expenses
$726,099
$737,569
+2%
Net income
2023
2024
Change
Net income
+$294,699
+$298,095
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$726,099
$737,569
+2%