Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,707,988
Program Services
74%
Other
24%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,075,574
Salaries & Benefits
48%
Other
41%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
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
$1,946,943
$2,005,390
+3%
Membership Dues
$0
$0
-
Investments
$35,788
$56,702
+58%
Other
-$30,701
$645,896
-2204%
Total Revenues
$1,952,030
$2,707,988
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$888,231
$1,004,405
+13%
Fees to Service Providers
$24,019
$31,989
+33%
Advertising & Promotion
$24,876
$32,013
+29%
Offices, Occupancy & IT
$158,433
$117,291
-26%
Interest
$0
$0
-
Depreciation
$34,866
$46,487
+33%
Other
$792,277
$843,389
+6%
Total Expenses
$1,922,702
$2,075,574
+8%
Net income
2023
2024
Change
Net income
+$29,328
+$632,414
+2056%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,922,702
$2,075,574
+8%