Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$529,817
Program Services
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$574,139
Other
41%
Salaries & Benefits
32%
Offices, Occupancy & IT
20%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$430,375
$389,098
-10%
Membership Dues
$0
$0
-
Investments
$86,514
$140,719
+63%
Other
$0
$0
-
Total Revenues
$516,889
$529,817
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,409
$186,587
-16%
Fees to Service Providers
$33,834
$24,324
-28%
Advertising & Promotion
$1,446
$598
-59%
Offices, Occupancy & IT
$96,946
$112,997
+17%
Interest
$16
$329
+1956%
Depreciation
$17,189
$16,443
-4%
Other
$178,109
$232,861
+31%
Total Expenses
$549,949
$574,139
+4%
Net income
2023
2024
Change
Net income
-$33,060
-$44,322
-34%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$549,949
$574,139
+4%