Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$806,785
Program Services
43%
Other
42%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$748,998
Salaries & Benefits
52%
Other
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
<1%
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
$406,297
$345,407
-15%
Membership Dues
$0
$0
-
Investments
$76,813
$124,873
+63%
Other
$63,146
$336,505
+433%
Total Revenues
$546,256
$806,785
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,471
$386,236
+38%
Fees to Service Providers
$32,162
$35,407
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,962
$63,364
-8%
Interest
$330
$0
-100%
Depreciation
$2,579
$802
-69%
Other
$252,833
$263,189
+4%
Total Expenses
$637,337
$748,998
+18%
Net income
2023
2024
Change
Net income
-$91,081
+$57,787
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$509,870
$599,200
+18%
Admin
$127,467
$149,798
+18%
Fundraising
$0
$0
-
Total Expenses
$637,337
$748,998
+18%