Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,310
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$254,472
Salaries & Benefits
48%
Other
35%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,070
$276,300
+7%
Membership Dues
$0
$0
-
Investments
$7,568
$10,010
+32%
Other
$419
$0
-100%
Total Revenues
$266,057
$286,310
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,126
$121,808
+34%
Fees to Service Providers
$3,405
$3,141
-8%
Advertising & Promotion
$5,868
$3,818
-35%
Offices, Occupancy & IT
$33,519
$35,769
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,569
$89,936
-22%
Total Expenses
$249,487
$254,472
+2%
Net income
2023
2024
Change
Net income
+$16,570
+$31,838
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$217,524
$224,067
+3%
Admin
$24,940
$22,040
-12%
Fundraising
$7,024
$8,365
+19%
Total Expenses
$249,487
$254,472
+2%