Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,068,517
Program Services
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,671,959
Other
67%
Salaries & Benefits
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,728,618
$3,671,531
-2%
Membership Dues
$0
$0
-
Investments
$277,674
$396,986
+43%
Other
$0
$0
-
Total Revenues
$4,006,292
$4,068,517
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$961,894
$1,021,260
+6%
Fees to Service Providers
$735,575
$734,506
0%
Advertising & Promotion
$5,038
$3,435
-32%
Offices, Occupancy & IT
$759,325
$762,664
+0%
Interest
$301
$0
-100%
Depreciation
$125,185
$45,539
-64%
Other
$2,067,279
$5,104,555
+147%
Total Expenses
$4,654,597
$7,671,959
+65%
Net income
2023
2024
Change
Net income
-$648,305
-$3,603,442
-456%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,654,597
$7,671,959
+65%