Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,198,589
Program Services
77%
Investments
20%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,179,036
Salaries & Benefits
53%
Other
33%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,443
$1,793
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$949,866
$926,505
-2%
Membership Dues
$0
$0
-
Investments
$169,896
$239,186
+41%
Other
$11,266
$31,105
+176%
Total Revenues
$1,132,471
$1,198,589
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,121
$626,559
+2%
Fees to Service Providers
$73,741
$78,978
+7%
Advertising & Promotion
$4,656
$5,076
+9%
Offices, Occupancy & IT
$14,704
$11,117
-24%
Interest
$0
$0
-
Depreciation
$61,848
$62,909
+2%
Other
$250,637
$394,397
+57%
Total Expenses
$1,018,707
$1,179,036
+16%
Net income
2023
2024
Change
Net income
+$113,764
+$19,553
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$611,224
$668,038
+9%
Admin
$407,483
$445,355
+9%
Fundraising
$0
$0
-
Total Expenses
$1,018,707
$1,179,036
+16%