Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,398,044
Program Services
72%
Investments
26%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,885,024
Other
50%
Salaries & Benefits
26%
Offices, Occupancy & IT
16%
Depreciation
5%
Fees to Service Providers
3%
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
$1,722,676
$1,732,356
+1%
Membership Dues
$0
$0
-
Investments
$373,837
$619,532
+66%
Other
$29,992
$46,156
+54%
Total Revenues
$2,126,505
$2,398,044
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,620
$488,192
+27%
Fees to Service Providers
$50,525
$53,250
+5%
Advertising & Promotion
$10,041
$6,346
-37%
Offices, Occupancy & IT
$210,071
$297,960
+42%
Interest
$11,366
$0
-100%
Depreciation
$55,930
$87,993
+57%
Other
$724,229
$951,283
+31%
Total Expenses
$1,446,782
$1,885,024
+30%
Net income
2023
2024
Change
Net income
+$679,723
+$513,020
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,446,782
$1,885,024
+30%