Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,093,317
Program Services
87%
Investments
8%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$971,140
Other
46%
Salaries & Benefits
44%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$223
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$937,689
$955,952
+2%
Membership Dues
$0
$0
-
Investments
$73,388
$86,434
+18%
Other
-$4,367
$50,931
-1266%
Total Revenues
$1,006,933
$1,093,317
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,521
$430,908
+23%
Fees to Service Providers
$28,313
$36,000
+27%
Advertising & Promotion
$597
$2,400
+302%
Offices, Occupancy & IT
$34,914
$38,215
+9%
Interest
$0
$0
-
Depreciation
$16,149
$15,821
-2%
Other
$502,958
$447,796
-11%
Total Expenses
$934,452
$971,140
+4%
Net income
2023
2024
Change
Net income
+$72,481
+$122,177
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$934,452
$971,140
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$934,452
$971,140
+4%