Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,252,361
Program Services
91%
Investments
7%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,614,222
Other
76%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Salaries & Benefits
3%
Depreciation
<1%
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
$3,215,597
$2,962,914
-8%
Membership Dues
$0
$0
-
Investments
$63,674
$235,932
+271%
Other
$44,204
$53,515
+21%
Total Revenues
$3,323,475
$3,252,361
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$120,647
-
Fees to Service Providers
$0
$174,588
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$566,668
-
Interest
$0
$0
-
Depreciation
$0
$21,830
-
Other
$2,294,121
$2,730,489
+19%
Total Expenses
$2,294,121
$3,614,222
+58%
Net income
2023
2024
Change
Net income
+$1,029,354
-$361,861
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$2,294,121
$3,512,667
+53%
Admin
$0
$101,555
-
Fundraising
$0
$0
-
Total Expenses
$2,294,121
$3,614,222
+58%