Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,144,472
Other
43%
Program Services
35%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,402,185
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Fees to Service Providers
4%
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
$785,034
$742,004
-5%
Membership Dues
$0
$0
-
Investments
$214,627
$476,926
+122%
Other
$1,006,719
$925,542
-8%
Total Revenues
$2,006,380
$2,144,472
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,245,441
$1,533,232
+23%
Fees to Service Providers
$93,581
$84,188
-10%
Advertising & Promotion
$84,416
$87,775
+4%
Offices, Occupancy & IT
$83,184
$107,611
+29%
Interest
$0
$0
-
Depreciation
$4,505
$3,036
-33%
Other
$699,101
$586,343
-16%
Total Expenses
$2,210,228
$2,402,185
+9%
Net income
2023
2024
Change
Net income
-$203,848
-$257,713
-26%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,210,228
$2,402,185
+9%