Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,587,887
Program Services
67%
Investments
33%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,970,448
Salaries & Benefits
39%
Offices, Occupancy & IT
32%
Other
28%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,233,821
$2,403,090
+8%
Membership Dues
$0
$0
-
Investments
$600,131
$1,176,054
+96%
Other
$166,771
$8,743
-95%
Total Revenues
$3,000,723
$3,587,887
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,028,037
$1,147,326
+12%
Fees to Service Providers
$44,359
$38,293
-14%
Advertising & Promotion
$6,114
$3,005
-51%
Offices, Occupancy & IT
$801,954
$952,299
+19%
Interest
$0
$0
-
Depreciation
$51,559
$0
-100%
Other
$681,681
$829,525
+22%
Total Expenses
$2,613,704
$2,970,448
+14%
Net income
2023
2024
Change
Net income
+$387,019
+$617,439
+60%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,613,704
$2,970,448
+14%