Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,155,661
Program Services
72%
Other
25%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,494,978
Other
78%
Depreciation
20%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,487,562
$1,545,130
+4%
Membership Dues
$0
$0
-
Investments
$41,040
$73,031
+78%
Other
$0
$537,500
-
Total Revenues
$1,528,602
$2,155,661
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,266
$33,215
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$324,502
$300,358
-7%
Other
$869,405
$1,161,405
+34%
Total Expenses
$1,221,173
$1,494,978
+22%
Net income
2023
2024
Change
Net income
+$307,429
+$660,683
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,191,695
$1,461,763
+23%
Admin
$29,478
$33,215
+13%
Fundraising
$0
$0
-
Total Expenses
$1,221,173
$1,494,978
+22%