Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,485,695
Program Services
96%
Investments
2%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,695,540
Other
45%
Salaries & Benefits
34%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Benefits to Members
3%
Grants
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$46,555
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,433,032
$4,311,979
+26%
Membership Dues
$0
$0
-
Investments
$97,653
$111,836
+15%
Other
$6,570
$15,325
+133%
Total Revenues
$3,537,255
$4,485,695
+27%
Expenses
2023
2024
Change
Grants
$64,280
$45,245
-30%
Benefits to Members
$78,907
$114,778
+45%
Salaries & Benefits
$1,358,380
$1,243,897
-8%
Fees to Service Providers
$202,573
$208,347
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$344,597
$389,558
+13%
Interest
$245
$86
-65%
Depreciation
$23,860
$32,548
+36%
Other
$1,536,542
$1,661,081
+8%
Total Expenses
$3,609,384
$3,695,540
+2%
Net income
2023
2024
Change
Net income
-$72,129
+$790,155
-1195%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,609,384
$3,695,540
+2%