Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,721,902
Program Services
92%
Investments
6%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,399,238
Salaries & Benefits
40%
Other
31%
Offices, Occupancy & IT
12%
Depreciation
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,538,154
$1,590,321
+3%
Membership Dues
$0
$0
-
Investments
$75,388
$109,063
+45%
Other
$15,072
$22,518
+49%
Total Revenues
$1,628,614
$1,721,902
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,154
$563,779
-2%
Fees to Service Providers
$100,756
$117,741
+17%
Advertising & Promotion
$2,082
$2,063
-1%
Offices, Occupancy & IT
$146,237
$164,705
+13%
Interest
$0
$0
-
Depreciation
$119,509
$119,234
0%
Other
$255,163
$431,716
+69%
Total Expenses
$1,199,901
$1,399,238
+17%
Net income
2023
2024
Change
Net income
+$428,713
+$322,664
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,134,473
$1,330,228
+17%
Admin
$65,428
$69,010
+5%
Fundraising
$0
$0
-
Total Expenses
$1,199,901
$1,399,238
+17%