Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,327,090
Program Services
85%
Other
8%
Investments
4%
Fundraising Events
2%
Contributions
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,140,465
Other
70%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,000
$28,850
+477%
Government Grants
$0
$0
-
Fundraising Events
$39,667
$41,793
+5%
Program Services
$1,842,446
$1,970,109
+7%
Membership Dues
$0
$0
-
Investments
$45,289
$89,907
+99%
Other
$178,780
$196,431
+10%
Total Revenues
$2,111,182
$2,327,090
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,194,408
$478,222
-60%
Fees to Service Providers
$17,570
$18,852
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,459
$78,238
0%
Interest
$0
$0
-
Depreciation
$64,404
$64,954
+1%
Other
$703,691
$1,500,199
+113%
Total Expenses
$2,058,532
$2,140,465
+4%
Net income
2023
2024
Change
Net income
+$52,650
+$186,625
+254%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,058,532
$2,140,465
+4%