Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,141,553
Program Services
84%
Investments
14%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,424,612
Other
40%
Salaries & Benefits
37%
Offices, Occupancy & IT
14%
Advertising & Promotion
6%
Depreciation
2%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,017,412
$4,308,089
+7%
Membership Dues
$0
$0
-
Investments
$602,568
$729,660
+21%
Other
$50,516
$103,804
+105%
Total Revenues
$4,670,496
$5,141,553
+10%
Expenses
2023
2024
Change
Grants
$2,874
$2,291
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,695,531
$2,022,969
+19%
Fees to Service Providers
$43,404
$30,580
-30%
Advertising & Promotion
$343,807
$333,344
-3%
Offices, Occupancy & IT
$690,845
$733,162
+6%
Interest
$39,582
$8
-100%
Depreciation
$119,711
$114,706
-4%
Other
$1,690,390
$2,187,552
+29%
Total Expenses
$4,626,144
$5,424,612
+17%
Net income
2023
2024
Change
Net income
+$44,352
-$283,059
-738%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,626,144
$5,424,612
+17%