Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$471,728
Program Services
81%
Investments
13%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$505,774
Salaries & Benefits
43%
Other
31%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Depreciation
3%
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
$338,750
$382,448
+13%
Membership Dues
$0
$0
-
Investments
$41,201
$60,880
+48%
Other
$46,698
$28,400
-39%
Total Revenues
$426,649
$471,728
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,321
$217,232
-5%
Fees to Service Providers
$18,598
$23,968
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,318
$94,441
+18%
Interest
$0
$0
-
Depreciation
$13,427
$13,587
+1%
Other
$82,220
$156,546
+90%
Total Expenses
$423,884
$505,774
+19%
Net income
2023
2024
Change
Net income
+$2,765
-$34,046
-1331%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$217,232
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$423,884
$505,774
+19%