Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,401,159
Program Services
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,816,102
Depreciation
35%
Other
24%
Salaries & Benefits
22%
Offices, Occupancy & IT
10%
Interest
7%
Fees to Service Providers
1%
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
$1,759,486
$2,158,933
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,442
$242,226
+1577%
Total Revenues
$1,773,928
$2,401,159
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,229
$620,259
+0%
Fees to Service Providers
$35,497
$37,741
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$305,381
$292,311
-4%
Interest
$136,742
$195,922
+43%
Depreciation
$163,230
$994,374
+509%
Other
$529,582
$675,495
+28%
Total Expenses
$1,788,661
$2,816,102
+57%
Net income
2023
2024
Change
Net income
-$14,733
-$414,943
-2716%
Functional Expenses
Summary
2023
2024
Change
Program
$1,454,348
$2,407,723
+66%
Admin
$334,313
$408,379
+22%
Fundraising
$0
$0
-
Total Expenses
$1,788,661
$2,816,102
+57%