Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,189,308
Program Services
81%
Investments
16%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,164,526
Salaries & Benefits
34%
Other
33%
Offices, Occupancy & IT
21%
Interest
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$849,910
$959,778
+13%
Membership Dues
$0
$0
-
Investments
$206,855
$189,628
-8%
Other
$43,755
$39,902
-9%
Total Revenues
$1,100,520
$1,189,308
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,670
$392,530
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,934
$246,697
+90%
Interest
$75,446
$135,271
+79%
Depreciation
$0
$0
-
Other
$214,657
$390,028
+82%
Total Expenses
$745,707
$1,164,526
+56%
Net income
2023
2024
Change
Net income
+$354,813
+$24,782
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$745,707
$1,164,526
+56%
Fundraising
$0
$0
-
Total Expenses
$745,707
$1,164,526
+56%