Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$822,869
Program Services
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$967,854
Offices, Occupancy & IT
43%
Fees to Service Providers
17%
Salaries & Benefits
16%
Depreciation
14%
Other
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$113,262
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,022,418
$743,696
-27%
Membership Dues
$0
$0
-
Investments
$62,983
$79,173
+26%
Other
$0
$0
-
Total Revenues
$1,198,663
$822,869
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$156,993
-
Fees to Service Providers
$155,239
$165,794
+7%
Advertising & Promotion
$18,241
$15,654
-14%
Offices, Occupancy & IT
$294,165
$420,495
+43%
Interest
$33,725
$0
-100%
Depreciation
$130,589
$134,529
+3%
Other
$265,456
$74,389
-72%
Total Expenses
$897,415
$967,854
+8%
Net income
2023
2024
Change
Net income
+$301,248
-$144,985
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$837,745
$907,027
+8%
Admin
$59,670
$60,827
+2%
Fundraising
$0
$0
-
Total Expenses
$897,415
$967,854
+8%