Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,274,839
Program Services
89%
Investments
8%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$725,829
Salaries & Benefits
63%
Other
16%
Offices, Occupancy & IT
12%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,956
$34,131
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,025,059
$1,133,595
+11%
Membership Dues
$0
$0
-
Investments
$80,657
$107,113
+33%
Other
$0
$0
-
Total Revenues
$1,141,672
$1,274,839
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,189
$458,889
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$296
$319
+8%
Offices, Occupancy & IT
$156,772
$88,102
-44%
Interest
$0
$0
-
Depreciation
$55,217
$59,094
+7%
Other
$105,672
$119,425
+13%
Total Expenses
$755,146
$725,829
-4%
Net income
2023
2024
Change
Net income
+$386,526
+$549,010
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$680,292
$647,426
-5%
Admin
$74,854
$78,403
+5%
Fundraising
$0
$0
-
Total Expenses
$755,146
$725,829
-4%
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