Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,843,478
Program Services
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,851,165
Salaries & Benefits
50%
Other
19%
Fees to Service Providers
10%
Interest
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,256,225
$2,254,845
0%
Membership Dues
$0
$0
-
Investments
$1,121,596
$588,633
-48%
Other
$0
$0
-
Total Revenues
$3,377,821
$2,843,478
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,369,613
$1,416,030
+3%
Fees to Service Providers
$461,793
$283,591
-39%
Advertising & Promotion
$1,117
$3,405
+205%
Offices, Occupancy & IT
$82,096
$202,986
+147%
Interest
$362,294
$254,561
-30%
Depreciation
$126,641
$154,562
+22%
Other
$922,200
$536,030
-42%
Total Expenses
$3,325,754
$2,851,165
-14%
Net income
2023
2024
Change
Net income
+$52,067
-$7,687
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$55,950
-
Fundraising
$0
$0
-
Total Expenses
$3,325,754
$2,851,165
-14%