Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,525,705
Other
63%
Program Services
31%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,950,286
Salaries & Benefits
53%
Other
37%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$487,216
$471,714
-3%
Membership Dues
$0
$0
-
Investments
$64,399
$97,426
+51%
Other
$964,974
$956,565
-1%
Total Revenues
$1,516,589
$1,525,705
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$848,999
$1,027,456
+21%
Fees to Service Providers
$5,460
$27,678
+407%
Advertising & Promotion
$5,310
$12,200
+130%
Offices, Occupancy & IT
$127,365
$95,624
-25%
Interest
$27,358
$24,653
-10%
Depreciation
$26,973
$35,553
+32%
Other
$522,112
$727,122
+39%
Total Expenses
$1,563,577
$1,950,286
+25%
Net income
2023
2024
Change
Net income
-$46,988
-$424,581
-804%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,563,577
$1,950,286
+25%