Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,299,786
Program Services
43%
Other
41%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,772,717
Salaries & Benefits
69%
Other
25%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
<1%
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
$2,256,287
$2,282,969
+1%
Membership Dues
$0
$0
-
Investments
$446,523
$861,288
+93%
Other
$1,632,571
$2,155,529
+32%
Total Revenues
$4,335,381
$5,299,786
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,114,953
$3,300,856
+6%
Fees to Service Providers
$213,211
$147,641
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,590
$8,379
-28%
Interest
$0
$0
-
Depreciation
$133,483
$142,308
+7%
Other
$898,975
$1,173,533
+31%
Total Expenses
$4,372,212
$4,772,717
+9%
Net income
2023
2024
Change
Net income
-$36,831
+$527,069
-1531%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,372,212
$4,772,717
+9%