Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,578,113
Program Services
71%
Investments
29%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,126,710
Salaries & Benefits
43%
Offices, Occupancy & IT
28%
Other
13%
Interest
11%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,598,398
$1,819,779
+14%
Membership Dues
$0
$0
-
Investments
$797,759
$753,276
-6%
Other
$5,104
$5,058
-1%
Total Revenues
$2,401,261
$2,578,113
+7%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$771,076
$917,361
+19%
Fees to Service Providers
$194,955
$85,151
-56%
Advertising & Promotion
$17,788
$16,219
-9%
Offices, Occupancy & IT
$435,578
$592,735
+36%
Interest
$67,106
$228,326
+240%
Depreciation
$18,926
$17,445
-8%
Other
$243,236
$269,473
+11%
Total Expenses
$1,749,165
$2,126,710
+22%
Net income
2023
2024
Change
Net income
+$652,096
+$451,403
-31%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,749,165
$2,126,710
+22%