Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,835,293
Other
75%
Investments
23%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,214,871
Salaries & Benefits
26%
Offices, Occupancy & IT
20%
Advertising & Promotion
20%
Fees to Service Providers
19%
Other
15%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$69,500
$40,000
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$460,132
$424,165
-8%
Other
$1,382,922
$1,371,128
-1%
Total Revenues
$1,912,554
$1,835,293
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,369
$310,942
+24%
Fees to Service Providers
$286,003
$231,076
-19%
Advertising & Promotion
$8,123
$238,416
+2835%
Offices, Occupancy & IT
$69,093
$240,835
+249%
Interest
$251,272
$48
-100%
Depreciation
$204,553
$13,705
-93%
Other
$139,579
$179,849
+29%
Total Expenses
$1,209,992
$1,214,871
+0%
Net income
2023
2024
Change
Net income
+$702,562
+$620,422
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$271,744
$433,580
+60%
Admin
$938,248
$781,291
-17%
Fundraising
$0
$0
-
Total Expenses
$1,209,992
$1,214,871
+0%