Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,429,556
Program Services
79%
Other
18%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,078,219
Other
49%
Salaries & Benefits
38%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Grants
<1%
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
$2,763,545
$2,714,494
-2%
Membership Dues
$0
$0
-
Investments
$67,450
$91,889
+36%
Other
$226,183
$623,173
+176%
Total Revenues
$3,057,178
$3,429,556
+12%
Expenses
2023
2024
Change
Grants
$15,000
$15,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$998,653
$1,181,016
+18%
Fees to Service Providers
$131,150
$85,663
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$229,210
$249,495
+9%
Interest
$0
$0
-
Depreciation
$71,123
$24,370
-66%
Other
$1,621,008
$1,522,675
-6%
Total Expenses
$3,066,144
$3,078,219
+0%
Net income
2023
2024
Change
Net income
-$8,966
+$351,337
-4019%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,066,144
$3,078,219
+0%