Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$908,859
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$954,591
Salaries & Benefits
80%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$499,993
$826,961
+65%
Membership Dues
$0
$0
-
Investments
$60,888
$81,898
+35%
Other
$0
$0
-
Total Revenues
$560,881
$908,859
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$982,349
$767,361
-22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$22,263
$22,893
+3%
Offices, Occupancy & IT
$58,392
$72,036
+23%
Interest
$196
$132
-33%
Depreciation
$45,134
$32,595
-28%
Other
$105,092
$59,574
-43%
Total Expenses
$1,213,426
$954,591
-21%
Net income
2023
2024
Change
Net income
-$652,545
-$45,732
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$486,228
$367,122
-24%
Admin
$727,198
$587,469
-19%
Fundraising
$0
$0
-
Total Expenses
$1,213,426
$954,591
-21%