Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,087,998
Program Services
81%
Investments
18%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,329,782
Other
33%
Salaries & Benefits
32%
Offices, Occupancy & IT
21%
Fees to Service Providers
8%
Depreciation
3%
Interest
2%
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
$2,714,437
$2,495,281
-8%
Membership Dues
$0
$0
-
Investments
$497,020
$562,648
+13%
Other
$0
$30,069
-
Total Revenues
$3,211,457
$3,087,998
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,091,262
$1,069,991
-2%
Fees to Service Providers
$138,678
$282,225
+104%
Advertising & Promotion
$7,791
$0
-100%
Offices, Occupancy & IT
$707,243
$706,851
0%
Interest
$28,680
$77,553
+170%
Depreciation
$4,042
$90,141
+2130%
Other
$849,574
$1,103,021
+30%
Total Expenses
$2,827,270
$3,329,782
+18%
Net income
2023
2024
Change
Net income
+$384,187
-$241,784
-163%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,827,270
$3,329,782
+18%