Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,101,804
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$626,565
Salaries & Benefits
43%
Other
37%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,927
$5,614
+92%
Other
$972,950
$1,096,190
+13%
Total Revenues
$975,877
$1,101,804
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,008
$267,141
+10%
Fees to Service Providers
$18,696
$18,846
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,286
$61,539
+4%
Interest
$0
$0
-
Depreciation
$209,960
$48,905
-77%
Other
$236,814
$230,134
-3%
Total Expenses
$766,764
$626,565
-18%
Net income
2023
2024
Change
Net income
+$209,113
+$475,239
+127%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$766,764
$626,565
-18%