Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,820,536
Program Services
85%
Investments
8%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,320,694
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
4%
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
$1,392,614
$1,549,911
+11%
Membership Dues
$0
$0
-
Investments
$77,162
$144,871
+88%
Other
$116,246
$125,754
+8%
Total Revenues
$1,586,022
$1,820,536
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,042,769
$901,065
-14%
Fees to Service Providers
$38,886
$50,194
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,394
$122,818
-2%
Interest
$0
$0
-
Depreciation
$60,597
$65,988
+9%
Other
$182,013
$180,629
-1%
Total Expenses
$1,449,659
$1,320,694
-9%
Net income
2023
2024
Change
Net income
+$136,363
+$499,842
+267%
Functional Expenses
Summary
2023
2024
Change
Program
$1,115,742
$985,935
-12%
Admin
$333,917
$334,759
+0%
Fundraising
$0
$0
-
Total Expenses
$1,449,659
$1,320,694
-9%