Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,226,564
Program Services
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,533,549
Salaries & Benefits
39%
Offices, Occupancy & IT
18%
Interest
13%
Other
13%
Fees to Service Providers
8%
Advertising & Promotion
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,732,737
$3,969,333
+6%
Membership Dues
$0
$0
-
Investments
$819,335
$1,257,231
+53%
Other
$0
$0
-
Total Revenues
$4,552,072
$5,226,564
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,931,243
$2,180,075
+13%
Fees to Service Providers
$369,563
$460,699
+25%
Advertising & Promotion
$195,712
$306,577
+57%
Offices, Occupancy & IT
$900,659
$1,005,367
+12%
Interest
$348,333
$700,500
+101%
Depreciation
$171,019
$185,107
+8%
Other
$411,572
$695,224
+69%
Total Expenses
$4,328,101
$5,533,549
+28%
Net income
2023
2024
Change
Net income
+$223,971
-$306,985
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,328,101
$5,533,549
+28%