Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,346,797
Program Services
97%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,236,909
Other
55%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
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
$2,281,586
$2,275,600
0%
Membership Dues
$0
$0
-
Investments
$26,777
$39,752
+48%
Other
$16,756
$31,445
+88%
Total Revenues
$2,325,119
$2,346,797
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,948
$670,189
+1%
Fees to Service Providers
$77,155
$120,915
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,361
$166,477
+7%
Interest
$0
$0
-
Depreciation
$48,960
$56,617
+16%
Other
$1,615,400
$1,222,711
-24%
Total Expenses
$2,559,824
$2,236,909
-13%
Net income
2023
2024
Change
Net income
-$234,705
+$109,888
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,559,824
$2,236,909
-13%