Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,439,168
Program Services
87%
Other
10%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,269,638
Other
47%
Salaries & Benefits
36%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,257,398
$1,250,264
-1%
Membership Dues
$0
$0
-
Investments
$12,688
$42,230
+233%
Other
$10,643
$146,674
+1278%
Total Revenues
$1,280,729
$1,439,168
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,987
$458,550
-11%
Fees to Service Providers
$27,484
$176,977
+544%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,377
$41,207
+113%
Interest
$0
$0
-
Depreciation
$12,572
$0
-100%
Other
$592,967
$592,904
0%
Total Expenses
$1,168,387
$1,269,638
+9%
Net income
2023
2024
Change
Net income
+$112,342
+$169,530
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,168,387
$1,269,638
+9%