Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,931,043
Program Services
67%
Other
25%
Investments
6%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,382,798
Other
52%
Fees to Service Providers
46%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$58,333
$48,602
-17%
Fundraising Events
$0
$0
-
Program Services
$1,872,183
$1,952,018
+4%
Membership Dues
$0
$0
-
Investments
$122,498
$188,835
+54%
Other
$477,384
$741,588
+55%
Total Revenues
$2,530,398
$2,931,043
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,082,041
$1,087,900
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,612
$36,158
-17%
Interest
$0
$0
-
Depreciation
$12,763
$13,218
+4%
Other
$1,082,649
$1,245,522
+15%
Total Expenses
$2,221,065
$2,382,798
+7%
Net income
2023
2024
Change
Net income
+$309,333
+$548,245
+77%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,221,065
$2,382,798
+7%