Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,667,070
Program Services
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,109,092
Salaries & Benefits
53%
Fees to Service Providers
25%
Offices, Occupancy & IT
14%
Depreciation
4%
Other
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
$2,908,655
$3,288,228
+13%
Membership Dues
$0
$0
-
Investments
$651,347
$378,842
-42%
Other
$0
$0
-
Total Revenues
$3,560,002
$3,667,070
+3%
Expenses
2023
2024
Change
Grants
$2,500,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,089,259
$1,125,708
+3%
Fees to Service Providers
$659,246
$532,685
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$265,763
$304,390
+15%
Interest
$0
$0
-
Depreciation
$121,904
$90,667
-26%
Other
$227,574
$55,642
-76%
Total Expenses
$4,863,746
$2,109,092
-57%
Net income
2023
2024
Change
Net income
-$1,303,744
+$1,557,978
-220%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,863,746
$2,109,092
-57%