Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$647,821
Program Services
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$549,002
Other
44%
Salaries & Benefits
36%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$544,583
$575,172
+6%
Membership Dues
$0
$0
-
Investments
$46,956
$72,649
+55%
Other
$7,643
$0
-100%
Total Revenues
$599,182
$647,821
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,297
$198,548
-18%
Fees to Service Providers
$46,065
$52,145
+13%
Advertising & Promotion
$0
$6,618
-
Offices, Occupancy & IT
$25,995
$35,272
+36%
Interest
$0
$0
-
Depreciation
$1,526
$12,550
+722%
Other
$207,166
$243,869
+18%
Total Expenses
$524,049
$549,002
+5%
Net income
2023
2024
Change
Net income
+$75,133
+$98,819
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$486,580
$494,633
+2%
Admin
$37,469
$54,369
+45%
Fundraising
$0
$0
-
Total Expenses
$524,049
$549,002
+5%