Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$720,714
Other
43%
Program Services
35%
Investments
22%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$618,890
Salaries & Benefits
41%
Other
33%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,217
$2,207
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,731
$248,675
+17%
Membership Dues
$0
$0
-
Investments
$118,374
$160,695
+36%
Other
$259,100
$309,137
+19%
Total Revenues
$657,422
$720,714
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,415
$254,930
+25%
Fees to Service Providers
$77,676
$78,366
+1%
Advertising & Promotion
$12,772
$19,536
+53%
Offices, Occupancy & IT
$50,048
$39,719
-21%
Interest
$0
$0
-
Depreciation
$6,219
$19,025
+206%
Other
$162,432
$207,314
+28%
Total Expenses
$513,562
$618,890
+21%
Net income
2023
2024
Change
Net income
+$143,860
+$101,824
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$311,602
$381,965
+23%
Admin
$201,960
$236,925
+17%
Fundraising
$0
$0
-
Total Expenses
$513,562
$618,890
+21%