Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,263,947
Program Services
92%
Investments
5%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$918,260
Fees to Service Providers
53%
Other
26%
Offices, Occupancy & IT
13%
Depreciation
5%
Salaries & Benefits
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,606
$3,749
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,163,925
$1,162,119
0%
Membership Dues
$0
$0
-
Investments
$39,476
$61,545
+56%
Other
$31,788
$36,534
+15%
Total Revenues
$1,248,795
$1,263,947
+1%
Expenses
2023
2024
Change
Grants
$7,334
$13,773
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,915
$20,562
+59%
Fees to Service Providers
$487,022
$486,580
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,097
$119,386
-4%
Interest
$1,472
$0
-100%
Depreciation
$64,505
$42,287
-34%
Other
$271,573
$235,672
-13%
Total Expenses
$968,918
$918,260
-5%
Net income
2023
2024
Change
Net income
+$279,877
+$345,687
+24%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$968,918
$918,260
-5%