Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,053,711
Other
69%
Program Services
18%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$936,901
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Grants
5%
Other
3%
Depreciation
<1%
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
$325,000
$362,500
+12%
Membership Dues
$0
$0
-
Investments
$231,425
$267,106
+15%
Other
$220,579
$1,424,105
+546%
Total Revenues
$777,004
$2,053,711
+164%
Expenses
2023
2024
Change
Grants
$245,000
$50,000
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,479
$699,461
+8%
Fees to Service Providers
$77,410
$63,871
-17%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$87,386
$88,385
+1%
Interest
$0
$0
-
Depreciation
$5,248
$6,207
+18%
Other
$46,719
$28,977
-38%
Total Expenses
$1,113,242
$936,901
-16%
Net income
2023
2024
Change
Net income
-$336,238
+$1,116,810
-432%
Functional Expenses
Summary
2023
2024
Change
Program
$1,020,937
$855,244
-16%
Admin
$92,305
$81,657
-12%
Fundraising
$0
$0
-
Total Expenses
$1,113,242
$936,901
-16%