Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,142,731
Program Services
90%
Other
9%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$952,697
Other
36%
Salaries & Benefits
35%
Offices, Occupancy & IT
11%
Interest
10%
Depreciation
7%
Fees to Service Providers
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
$806,127
$1,028,950
+28%
Membership Dues
$0
$0
-
Investments
$10,600
$13,968
+32%
Other
$17,873
$99,813
+458%
Total Revenues
$834,600
$1,142,731
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,734
$328,802
+4%
Fees to Service Providers
$9,787
$10,825
+11%
Advertising & Promotion
$149
$0
-100%
Offices, Occupancy & IT
$80,573
$107,275
+33%
Interest
$19,760
$91,769
+364%
Depreciation
$18,435
$68,271
+270%
Other
$277,803
$345,755
+24%
Total Expenses
$723,241
$952,697
+32%
Net income
2023
2024
Change
Net income
+$111,359
+$190,034
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$723,241
$952,697
+32%