Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,207,244
Program Services
87%
Investments
12%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,202,304
Other
35%
Salaries & Benefits
28%
Offices, Occupancy & IT
14%
Depreciation
13%
Interest
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$3,232
-
Government Grants
$3,000,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,008,709
$1,048,718
+4%
Membership Dues
$0
$8,750
-
Investments
$85,839
$146,544
+71%
Other
$0
$0
-
Total Revenues
$4,094,548
$1,207,244
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,118
$341,271
+7%
Fees to Service Providers
$87,442
$51,617
-41%
Advertising & Promotion
$2,029
$200
-90%
Offices, Occupancy & IT
$167,354
$168,349
+1%
Interest
$5,884
$60,713
+932%
Depreciation
$169,848
$159,594
-6%
Other
$367,983
$420,560
+14%
Total Expenses
$1,118,658
$1,202,304
+7%
Net income
2023
2024
Change
Net income
+$2,975,890
+$4,940
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,118,658
$1,202,632
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,118,658
$1,202,304
+7%