Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$448,780
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$218,787
Other
53%
Salaries & Benefits
32%
Depreciation
11%
Fees to Service Providers
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$392,587
$435,066
+11%
Membership Dues
$0
$0
-
Investments
$3,413
$13,714
+302%
Other
$16
$0
-100%
Total Revenues
$396,016
$448,780
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,556
$70,590
-3%
Fees to Service Providers
$4,225
$5,625
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,277
$467
-63%
Interest
$1,097
$1,672
+52%
Depreciation
$28,103
$24,016
-15%
Other
$109,424
$116,417
+6%
Total Expenses
$216,682
$218,787
+1%
Net income
2023
2024
Change
Net income
+$179,334
+$229,993
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$67,846
$70,869
+4%
Admin
$148,836
$147,918
-1%
Fundraising
$0
$0
-
Total Expenses
$216,682
$218,787
+1%