Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,473,135
Investments
55%
Program Services
31%
Other
14%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,293,329
Salaries & Benefits
63%
Other
28%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,096
$12,650
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$376,710
$450,291
+20%
Membership Dues
$0
$0
-
Investments
$443,911
$806,186
+82%
Other
-$419,674
$204,008
-149%
Total Revenues
$420,043
$1,473,135
+251%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$880,177
$816,000
-7%
Fees to Service Providers
$48,735
$53,189
+9%
Advertising & Promotion
$11,154
$14,912
+34%
Offices, Occupancy & IT
$48,518
$46,650
-4%
Interest
$0
$0
-
Depreciation
$1,566
$637
-59%
Other
$391,543
$361,941
-8%
Total Expenses
$1,381,693
$1,293,329
-6%
Net income
2023
2024
Change
Net income
-$961,650
+$179,806
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$989,065
$891,477
-10%
Admin
$346,178
$353,353
+2%
Fundraising
$46,450
$48,499
+4%
Total Expenses
$1,381,693
$1,293,329
-6%