Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$614,638
Program Services
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$592,922
Other
62%
Offices, Occupancy & IT
14%
Salaries & Benefits
14%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$461,765
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$466,519
-
Membership Dues
$0
$0
-
Investments
$126,635
$148,119
+17%
Other
$0
$0
-
Total Revenues
$588,400
$614,638
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,965
$80,522
-77%
Fees to Service Providers
$96,695
$61,157
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,471
$83,447
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,447
$367,796
+1240%
Total Expenses
$569,578
$592,922
+4%
Net income
2023
2024
Change
Net income
+$18,822
+$21,716
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$559,541
$515,644
-8%
Admin
$10,037
$77,278
+670%
Fundraising
$0
$0
-
Total Expenses
$569,578
$592,922
+4%