Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,221,695
Program Services
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,308,260
Other
46%
Salaries & Benefits
28%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Depreciation
1%
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
$1,042,297
$1,046,317
+0%
Membership Dues
$0
$0
-
Investments
$117,907
$175,378
+49%
Other
$0
$0
-
Total Revenues
$1,160,204
$1,221,695
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,630
$366,090
+9%
Fees to Service Providers
$42,464
$69,212
+63%
Advertising & Promotion
$13,461
$12,805
-5%
Offices, Occupancy & IT
$233,379
$244,988
+5%
Interest
$0
$0
-
Depreciation
$18,721
$18,893
+1%
Other
$456,758
$596,272
+31%
Total Expenses
$1,099,413
$1,308,260
+19%
Net income
2023
2024
Change
Net income
+$60,791
-$86,565
-242%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,099,413
$1,308,260
+19%