Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,159,101
Program Services
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,819,570
Other
44%
Salaries & Benefits
33%
Depreciation
7%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,314
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,166,511
$2,052,883
-5%
Membership Dues
$0
$0
-
Investments
$30,499
$75,604
+148%
Other
$18,378
$30,614
+67%
Total Revenues
$2,294,702
$2,159,101
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,717
$606,101
+4%
Fees to Service Providers
$50,264
$71,890
+43%
Advertising & Promotion
$95,584
$106,872
+12%
Offices, Occupancy & IT
$74,089
$97,768
+32%
Interest
$0
$0
-
Depreciation
$123,980
$133,720
+8%
Other
$805,520
$803,219
0%
Total Expenses
$1,731,154
$1,819,570
+5%
Net income
2023
2024
Change
Net income
+$563,548
+$339,531
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$1,731,154
$1,819,570
+5%