Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$495,878
Program Services
48%
Investments
28%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$805,759
Salaries & Benefits
45%
Fees to Service Providers
37%
Offices, Occupancy & IT
11%
Other
5%
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
$260,751
$238,248
-9%
Membership Dues
$0
$0
-
Investments
$115,662
$138,639
+20%
Other
-$114,765
$118,991
-204%
Total Revenues
$261,648
$495,878
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,066
$364,248
+15%
Fees to Service Providers
$151,429
$301,529
+99%
Advertising & Promotion
$1,655
$932
-44%
Offices, Occupancy & IT
$85,703
$85,620
0%
Interest
$0
$0
-
Depreciation
$12,750
$11,534
-10%
Other
$42,024
$41,896
0%
Total Expenses
$609,627
$805,759
+32%
Net income
2023
2024
Change
Net income
-$347,979
-$309,881
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$441,293
$520,524
+18%
Admin
$168,334
$285,235
+69%
Fundraising
$0
$0
-
Total Expenses
$609,627
$805,759
+32%