Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,015,610
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,238,980
Salaries & Benefits
48%
Other
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<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
$2,560,085
$2,877,103
+12%
Membership Dues
$0
$0
-
Investments
$66,290
$138,507
+109%
Other
$0
$0
-
Total Revenues
$2,626,375
$3,015,610
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,194,234
$1,071,339
-10%
Fees to Service Providers
$147,954
$70,550
-52%
Advertising & Promotion
$29,994
$38,940
+30%
Offices, Occupancy & IT
$149,302
$105,693
-29%
Interest
$0
$0
-
Depreciation
$2,600
$5,064
+95%
Other
$796,171
$947,394
+19%
Total Expenses
$2,320,255
$2,238,980
-4%
Net income
2023
2024
Change
Net income
+$306,120
+$776,630
+154%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,320,255
$2,238,980
-4%