Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,391,320
Other
65%
Investments
29%
Program Services
5%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,330,075
Salaries & Benefits
64%
Other
19%
Fees to Service Providers
12%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,501
$63,970
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$233,173
$226,371
-3%
Membership Dues
$0
$0
-
Investments
$1,180,920
$1,262,520
+7%
Other
$1,387,341
$2,838,459
+105%
Total Revenues
$2,869,935
$4,391,320
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$812,076
$854,897
+5%
Fees to Service Providers
$152,076
$162,168
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,264
$20,596
-3%
Interest
$0
$0
-
Depreciation
$36,528
$44,242
+21%
Other
$157,182
$248,172
+58%
Total Expenses
$1,179,126
$1,330,075
+13%
Net income
2023
2024
Change
Net income
+$1,690,809
+$3,061,245
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$912,362
$1,027,826
+13%
Admin
$266,764
$302,249
+13%
Fundraising
$0
$0
-
Total Expenses
$1,179,126
$1,330,075
+13%