Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,525,520
Other
50%
Program Services
48%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$765,362
Other
58%
Depreciation
19%
Interest
10%
Offices, Occupancy & IT
8%
Salaries & Benefits
4%
Fees to Service Providers
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
$702,419
$731,982
+4%
Membership Dues
$0
$0
-
Investments
$7,106
$34,020
+379%
Other
$4,954
$759,518
+15231%
Total Revenues
$714,479
$1,525,520
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,725
$27,178
+2%
Fees to Service Providers
$6,323
$12,660
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,478
$58,303
+20%
Interest
$80,979
$78,540
-3%
Depreciation
$142,297
$147,329
+4%
Other
$364,163
$441,352
+21%
Total Expenses
$668,965
$765,362
+14%
Net income
2023
2024
Change
Net income
+$45,514
+$760,158
+1570%
Functional Expenses
Summary
2023
2024
Change
Program
$668,965
$765,362
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$668,965
$765,362
+14%