Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,561,027
Program Services
90%
Other
5%
Investments
4%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,887,530
Salaries & Benefits
52%
Other
35%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Benefits to Members
1%
Grants
1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,590
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$27,968
$26,862
-4%
Program Services
$3,782,333
$4,127,724
+9%
Membership Dues
$0
$0
-
Investments
$105,055
$170,799
+63%
Other
$250,459
$235,642
-6%
Total Revenues
$4,168,405
$4,561,027
+9%
Expenses
2023
2024
Change
Grants
$60,318
$52,269
-13%
Benefits to Members
$24,000
$57,600
+140%
Salaries & Benefits
$1,917,575
$2,002,841
+4%
Fees to Service Providers
$118,488
$112,533
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$248,259
$290,656
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,341,696
$1,371,631
+2%
Total Expenses
$3,710,336
$3,887,530
+5%
Net income
2023
2024
Change
Net income
+$458,069
+$673,497
+47%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,710,336
$3,887,530
+5%