Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,080,462
Program Services
79%
Investments
12%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,038,387
Salaries & Benefits
56%
Other
33%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
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
$964,848
$858,791
-11%
Membership Dues
$0
$0
-
Investments
$148,574
$128,603
-13%
Other
-$514,595
$93,068
-118%
Total Revenues
$598,827
$1,080,462
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$319,492
$0
-100%
Salaries & Benefits
$925,196
$1,143,960
+24%
Fees to Service Providers
$36,784
$37,312
+1%
Advertising & Promotion
$43,643
$19,698
-55%
Offices, Occupancy & IT
$130,587
$80,453
-38%
Interest
$0
$0
-
Depreciation
$82,480
$91,750
+11%
Other
$306,264
$665,214
+117%
Total Expenses
$1,844,446
$2,038,387
+11%
Net income
2023
2024
Change
Net income
-$1,245,619
-$957,925
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,702,256
-
Admin
$0
$336,131
-
Fundraising
$0
$0
-
Total Expenses
$1,844,446
$2,038,387
+11%