Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$411,656
Program Services
79%
Investments
18%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$328,995
Salaries & Benefits
76%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
3%
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
$369,029
$326,875
-11%
Membership Dues
$0
$0
-
Investments
$59,623
$75,384
+26%
Other
$200
$9,397
+4599%
Total Revenues
$428,852
$411,656
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,859
$250,410
+22%
Fees to Service Providers
$35,071
$34,633
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,122
$14,788
-2%
Interest
$0
$0
-
Depreciation
$8,290
$9,709
+17%
Other
$18,059
$19,455
+8%
Total Expenses
$281,401
$328,995
+17%
Net income
2023
2024
Change
Net income
+$147,451
+$82,661
-44%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$281,401
$328,995
+17%