Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,425,217
Other
63%
Program Services
30%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,308,079
Salaries & Benefits
34%
Other
30%
Offices, Occupancy & IT
20%
Depreciation
10%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$538,387
$1,027,064
+91%
Membership Dues
$0
$0
-
Investments
$388,214
$227,460
-41%
Other
$498,986
$2,170,693
+335%
Total Revenues
$1,425,587
$3,425,217
+140%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,231
$443,481
-6%
Fees to Service Providers
$23,802
$27,809
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$312,243
$263,854
-15%
Interest
$32,312
$43,810
+36%
Depreciation
$128,294
$133,064
+4%
Other
$295,115
$396,061
+34%
Total Expenses
$1,262,997
$1,308,079
+4%
Net income
2023
2024
Change
Net income
+$162,590
+$2,117,138
+1202%
Functional Expenses
Summary
2023
2024
Change
Program
$1,087,998
$1,133,288
+4%
Admin
$174,999
$174,791
0%
Fundraising
$0
$0
-
Total Expenses
$1,262,997
$1,308,079
+4%