Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$376,550
Program Services
92%
Investments
5%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$293,892
Salaries & Benefits
50%
Other
28%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$313,044
$345,352
+10%
Membership Dues
$0
$0
-
Investments
$10,227
$18,407
+80%
Other
$10,513
$12,791
+22%
Total Revenues
$333,784
$376,550
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,052
$146,948
+6%
Fees to Service Providers
$15,690
$16,365
+4%
Advertising & Promotion
$25
$25
+0%
Offices, Occupancy & IT
$41,691
$49,209
+18%
Interest
$273
$267
-2%
Depreciation
$0
$0
-
Other
$63,462
$81,078
+28%
Total Expenses
$259,193
$293,892
+13%
Net income
2023
2024
Change
Net income
+$74,591
+$82,658
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$259,193
$0
-100%
Admin
$0
$293,892
-
Fundraising
$0
$0
-
Total Expenses
$259,193
$293,892
+13%