Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,382,594
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,987,016
Salaries & Benefits
35%
Other
27%
Fees to Service Providers
26%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
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
$2,329,222
$2,276,092
-2%
Membership Dues
$0
$0
-
Investments
$68,084
$106,502
+56%
Other
$0
$0
-
Total Revenues
$2,397,306
$2,382,594
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$700,079
$693,004
-1%
Fees to Service Providers
$635,830
$511,083
-20%
Advertising & Promotion
$45,975
$54,252
+18%
Offices, Occupancy & IT
$152,823
$184,015
+20%
Interest
$0
$0
-
Depreciation
$1,512
$0
-100%
Other
$489,316
$544,662
+11%
Total Expenses
$2,025,535
$1,987,016
-2%
Net income
2023
2024
Change
Net income
+$371,771
+$395,578
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,025,535
$1,987,016
-2%