Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,869,180
Other
85%
Program Services
12%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,114,894
Other
42%
Salaries & Benefits
38%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$359,725
$449,176
+25%
Membership Dues
$0
$0
-
Investments
$117,322
$144,500
+23%
Other
$3,042,431
$3,275,504
+8%
Total Revenues
$3,519,478
$3,869,180
+10%
Expenses
2023
2024
Change
Grants
$30,373
$24,669
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,072,781
$1,188,482
+11%
Fees to Service Providers
$86,137
$87,182
+1%
Advertising & Promotion
$57,690
$74,052
+28%
Offices, Occupancy & IT
$407,857
$406,378
0%
Interest
$0
$0
-
Depreciation
$24,082
$16,193
-33%
Other
$1,486,385
$1,317,938
-11%
Total Expenses
$3,165,305
$3,114,894
-2%
Net income
2023
2024
Change
Net income
+$354,173
+$754,286
+113%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,165,305
$3,114,894
-2%